Agent Skills
› anthropics/knowledge-work-plugins
› risk-assessment
risk-assessment
GitHub用于系统性地识别、评估和缓解运营风险。通过风险矩阵分类并生成包含描述、可能性、影响、缓解措施及责任人的优先级风险登记册，适用于项目、供应商或决策的风险评估场景。
触发场景
what are the risks
risk assessment
risk register
what could go wrong
安装
npx skills add anthropics/knowledge-work-plugins --skill risk-assessment -g -y
SKILL.md
Frontmatter
{
"name": "risk-assessment",
"description": "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."
}
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.
版本历史
- 6f13415 当前 2026-07-05 18:30
