mcpField
R
risk-assessment

risk-assessment

github.com/w95Productivity28539 installsUpdated 35w ago
Repository

About risk-assessment

A skill for systematically identifying operational risks, assessing their likelihood and impact, and planning mitigations. It helps teams produce a prioritized risk register with assigned owners and actionable responses.

Key features

  1. 01Risk likelihood-impact matrix
  2. 02Operational and business risk categories
  3. 03Risk register fields and statuses
  4. 04Prioritized mitigation planning

Use cases

  1. 01Assess potential system outages or staffing gaps
  2. 02Document compliance and security risks
  3. 03Assign risk owners and track mitigation status
  4. 04Prioritize material risks for operational planning

Install

Copy the command and run it in a terminal.

$npx skills add https://github.com/w95/awesome-claude-corporate-skills --skill risk-assessment

After installing, type/risk-assessmentin Claude Code to confirm it loaded.

Details

From the project README

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.

Comments

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