risk-assessment

Identifies, assesses, and mitigates operational risks for projects, processes, or decisions using a risk matrix, categories, and register format. Outputs prioritized actionable mitigations.

security

Install

npx claudepluginhub anthropics/knowledge-work-plugins --plugin operations

Tool Access

This skill uses the workspace's default tool permissions.

Preview

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

SKILL.md

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Stats

Parent Repo Stars10877

Parent Repo Forks1232

Last CommitFeb 24, 2026

Used By3 plugins

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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.