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Business / AGENT SKILL
risk-assessment
0
Identify, assess, and mitigate operational risks involving projects, vendors, processes, and decisions.
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.
Understand the trade-offs.
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The full skill.
Original instructions from the publisher’s SKILL.md
# 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.