Risk Assessment

作者 anthropicsae1513ea94dc無授權條款27K 個星標收錄於 2026年10月8日更新於 2026年10月8日儲存庫今天更新

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.

精選僅含說明Business & Finance
AI 產生的概覽

辨識、評估並規劃營運風險的緩解措施，產出依優先順序排列的風險登錄表。

功能
運用可能性與影響矩陣以及六類風險（營運、財務、法遵、策略、聲譽、安全），引導進行系統化的營運風險評估。針對每項風險記錄說明、可能性、影響、風險等級、緩解措施、負責人與狀態。最終產出依優先順序排列的風險登錄表，內含具體可執行的緩解措施，聚焦可控且重大的風險。
適用情境
當有人詢問有哪些風險、要求進行風險評估或建立風險登錄表、詢問可能出什麼問題，或正在評估與專案、供應商、流程或決策相關的風險時使用。
執行需求
不需要任何工具、套件、憑證或網路存取；僅為指示說明，未附帶指令碼。

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.

來源與署名

來源：anthropics/knowledge-work-plugins位於operations/skills/risk-assessment提交ae1513e

授權條款： 無授權條款

內容歸原作者所有。SourceWeft 從公開儲存庫中收錄這些內容。

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