| name | risk-register |
| description | Identify, assess, and plan mitigation for all project risks with likelihood/impact scoring, contingency plans, and monitoring schedules. Use after project plan defines scope and constraints. |
| allowed-tools | Read, Grep, Glob, WebSearch |
Generate RISK-REGISTER.md at the repository root.
Process
- Read
PROJECT-PLAN.md for scope, timeline, budget, approach
- Read
_research/DOMAIN-RESEARCH.md for industry-specific risks and compliance
- Read
RACI-CHART.md for role assignments (risk owners)
- Identify 8-15 risks across categories: Operational, Technical, Organizational, Financial, Compliance
- Score each with Likelihood (1-4) x Impact (1-4)
- Define 3+ mitigation strategies per high-score risk
- Create contingency plans for each risk
Required Sections
- Risk Assessment Overview: Mermaid
quadrantChart plotting all risks by likelihood/impact
- Risk Scoring Methodology: Table defining L and I scales (1-4) with descriptions
- Risk Summary: Table (ID | Risk | Category | L | I | Score | Owner | Status)
- Detailed Risk Profiles (per risk):
- Attributes table (Category, Likelihood with rationale, Impact with rationale, Score, Owner, Detection method)
- Mitigation Strategies (numbered list, 3+ for high-score)
- Contingency Plan (numbered steps if risk materializes)
- Triggers / Early Warning Signs (bullet list)
- Risk Categories: Summary table (Category | Count | Highest Score)
- Risk Monitoring Schedule: Table (Cadence | Activity | Participants | Output)
Quality Criteria
