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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.

Weekly Installs

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Repository

anthropics/know…-plugins

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Installed on

opencode78

github-copilot78

codex78

kimi-cli78

amp78

gemini-cli78