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ops-risk-assessment

Identify and assess operational risks to produce a prioritized risk register.

520|175|Updated Apr 8, 2026
Search Tags:#compliance#risk-assessment#mitigation#risk-register#lgpd#operational-risk
One-click install
npx skills add https://github.com/EvolutionAPI/evo-nexus --skill ops-risk-assessment
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: ops-risk-assessment
Source: https://github.com/EvolutionAPI/evo-nexus/tree/main/.claude/skills/ops-risk-assessment
Command: npx skills add https://github.com/EvolutionAPI/evo-nexus --skill ops-risk-assessment

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

Provides a structured method to identify, evaluate, prioritize, and document operational risks so teams can reduce surprises, allocate mitigation resources, and make informed decisions.

Core Features & Use Cases

  • Risk Matrix & Prioritization: Classify risks by probability and impact to produce risk levels (Baixo, Médio, Alto, Crítico).
  • Risk Categories & Examples: Covers operational, financial, compliance (LGPD), legal, strategic, reputational, security, and people risks with contextual examples.
  • Risk Register Template & Actions: Produces a prioritized register with description, probability, impact, mitigation, owner, status, and review cadence for projects, vendor selections, and process changes.

Quick Start

Assess the operational risks for the Payments integration project by listing potential failures, rating probability and impact, and proposing mitigations with owners and timelines.

Frequently Asked Questions about ops-risk-assessment

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I create a risk register with probability and impact ratings for an operations project?▼

To create a risk register, you identify operational risks, rate them by probability and impact to determine risk levels (Baixo, Médio, Alto, Crítico), and document mitigations with assigned owners and review cadences.

What is operational risk assessment and when do I need it for vendor selection?▼

Operational risk assessment is a structured method to evaluate and prioritize potential failures in vendor selection, startup operations, or compliance reviews, reducing surprises by allocating mitigation resources for informed decisions.

How can I assess LGPD compliance risks during a process change?▼

Assess LGPD compliance risks by identifying potential legal and security failures within the process change, rating their probability and impact, and adding targeted mitigations to your prioritized risk register.

Can I use this risk matrix approach for incident preparedness and project decisions?▼

Yes, you can use this risk matrix approach for incident preparedness and project decision points to classify operational, financial, and reputational risks, producing a structured register with recommended review cadences.

What categories of operational risk should I include in a risk assessment?▼

An operational risk assessment should include operational, financial, compliance (LGPD), legal, strategic, reputational, security, and people risks, providing contextual examples for each category to ensure comprehensive evaluation.

How do I assign owners and review cadences for identified operational risks?▼

Assign owners and review cadences by documenting each identified operational risk in a register template, attaching a responsible person for the mitigation actions, and scheduling regular status reviews based on risk severity.

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