使用方法
- 复制安装命令，在自己的智能体环境安装前先检查源码包。
- 从原始文档核对所需工具、凭据和支持的宿主。
- 说明输入材料与期望交付物，并对照来源检查输出。
npx skills add https://github.com/anthropics/knowledge-work-plugins --skill risk-assessment开始前需了解
- 安装不包含模型订阅、API 额度或访问文件的权限。
- 仓库星数和安装量反映活跃情况，不等于独立质量或安全测试。
仓库原始内容
按源仓库内容呈现，保留标题、案例、代码、表格、链接以及原文引用的演示图片。
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.
