risk-assessment

Name: risk-assessment
Availability: InStock
Author: sun2443

Identify operational risks and generate a prioritized risk register with mitigation owners.

Updated Apr 8, 2026

Search Tags:#governance #risk assessment #vendor management #mitigation planning #risk register #operational risk #likelihood and impact

Ready to run

npx skills add https://github.com/sun2443/designer-skills --skill risk-assessment-sun2443

💬 Prompt for ChatGPT / Claude Chat▼

Please help me install this Agent Skill.
Skill: risk-assessment
Source: https://github.com/sun2443/designer-skills/tree/main/operations/skills/risk-assessment
Command: npx skills add https://github.com/sun2443/designer-skills --skill risk-assessment-sun2443

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

It helps teams turn vague worries about a decision or project into a clear, prioritized risk register with concrete mitigation actions.

Core Features & Use Cases

Risk identification & structuring: Categorizes operational, financial, compliance, strategic, reputational, and security risks so nothing important is missed.
Likelihood/impact scoring: Uses a matrix to consistently translate uncertainty into risk levels (e.g., Medium, High, Critical).
Actionable risk register output: Produces a standardized entry per risk including description, likelihood, impact, risk level, mitigation, owner, and status.

Quick Start

Trigger it by telling the assistant: "Create a risk register for our new vendor onboarding process and include mitigations with owners."

Frequently Asked Questions about risk-assessment

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

FAQPage Schema

How do I create a prioritized risk register for vendor management?▼

To create a prioritized risk register for vendor management, you identify operational, financial, and compliance risks, then translate them into structured entries using consistent likelihood and impact scoring to determine risk levels. Each entry includes clear mitigation actions, an owner, and a status field.

What is the best way to score operational risks using likelihood and impact?▼

Scoring operational risks using likelihood and impact involves applying a standardized matrix to consistently evaluate uncertainty. This process translates likelihood and impact assessments into defined risk levels like Medium, High, or Critical, ensuring nothing important is missed across strategic and security categories.

Can I use risk assessment for project decisions involving reputational and security risks?▼

Yes, you can use risk assessment for project decisions involving reputational and security risks. The process categorizes operational, financial, compliance, strategic, reputational, and security risks, converting vague worries into a structured risk register with concrete mitigation planning and assigned owners.

How do I plan practical mitigations for identified operational risks?▼

Planning practical mitigations for operational risks involves converting identified threats into a standardized risk register. Each risk entry requires a defined mitigation plan, an assigned owner, and a status field, ensuring structured outputs that translate prioritized risks into actionable steps.

What should a structured risk register include for evaluating processes?▼

A structured risk register for evaluating processes should include a description, likelihood, impact, risk level, mitigation plan, owner, and status for each identified risk. This standardization ensures consistent governance across operational, financial, and compliance risk categories.