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risk-assessment

Identify, assess, and mitigate operational risks. Trigger with "what are the risks", "risk assessment", "risk register", "what could go wrong", or when the user is evaluating risks associated with a project, vendor, process, or decision.

소스 정보

저장소
anthropics/knowledge-work-plugins
최근 소스 활동
2026년 2월 24일 00:08
감지된 SKILL.md 언어
영어
스타
29,826
포크
3,372

설치 방법

기본적으로 소스를 먼저 확인하는 Prompt가 선택됩니다. 직접 명령으로 전환하거나 로컬 사본을 다운로드할 수도 있습니다.

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SKILL.md 표시 중

SKILL.md
소스 지침 · 읽기 전용 미리보기
name
risk-assessment
description
Identify, assess, and mitigate operational risks. Trigger with "what are the risks", "risk assessment", "risk register", "what could go wrong", or when the user is evaluating risks associated with a project, vendor, process, or decision.
# Risk Assessment Systematically identify, assess, and plan mitigations for operational risks. ## Risk Assessment Matrix | | Low Impact | Medium Impact | High Impact | |---|-----------|---------------|-------------| | **High Likelihood** | Medium | High | Critical | | **Medium Likelihood** | Low | Medium | High | | **Low Likelihood** | Low | Low | Medium | ## Risk Categories - **Operational**: Process failures, staffing gaps, system outages - **Financial**: Budget overruns, vendor cost increases, revenue impact - **Compliance**: Regulatory violations, audit findings, policy breaches - **Strategic**: Market changes, competitive threats, technology shifts - **Reputational**: Customer impact, public perception, partner relationships - **Security**: Data breaches, access control failures, third-party vulnerabilities ## Risk Register Format For each risk, document: - **Description**: What could happen - **Likelihood**: High / Medium / Low - **Impact**: High / Medium / Low - **Risk Level**: Critical / High / Medium / Low - **Mitigation**: What we're doing to reduce likelihood or impact - **Owner**: Who is responsible for managing this risk - **Status**: Open / Mitigated / Accepted / Closed ## Output Produce a prioritized risk register with specific, actionable mitigations. Focus on risks that are controllable and material.
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