anthropics/knowledge-work-plugins

risk-assessment

Identify, assess, and mitigate operational risks.

Vedi sorgente

Come usare

  1. Copia il comando e controlla il pacchetto prima di installarlo nel tuo ambiente agente.
  2. Controlla strumenti, credenziali e ambienti richiesti nel documento originale.
  3. Descrivi input e risultato desiderato; confronta l’output con le fonti.
npx skills add https://github.com/anthropics/knowledge-work-plugins --skill risk-assessment

Prima di iniziare

  • L’installazione non include abbonamenti, quote API o accesso ai file.
  • Stelle e installazioni indicano attività, non un test indipendente di qualità o sicurezza.
Documento Skill originale

Contenuto dal repository con titoli, esempi, codice, tabelle, link e immagini preservati.

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.

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