risk-assessment

仓库: anthropics/knowledge-work-plugins
安装量: 194
排名: #4426

安装

npx skills add https://github.com/anthropics/knowledge-work-plugins --skill risk-assessment
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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