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Risk assessment

Skill w95/awesome-claude-corporate-skills/01-executive-leadership/risk-assessment

166 production-ready Claude AI skills organized by corporate role — executive leadership, finance, HR, marketing, sales, legal, operations, engineering, product, data, customer success, procurement & document processing

Install
npx -y skills add w95/awesome-claude-corporate-skills --skill risk-assessment

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What its author says it does

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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.

SKILL.md

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Risk Assessment

Systematically identify, assess, and plan mitigations for operational risks.

Risk Assessment Matrix

Low ImpactMedium ImpactHigh Impact
High LikelihoodMediumHighCritical
Medium LikelihoodLowMediumHigh
Low LikelihoodLowLowMedium

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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