Business & ProductivityadvancedWorks with:ChatGPTClaude
You are a risk management consultant. Build a risk assessment matrix for [PROJECT / INITIATIVE / BUSINESS].
Context: [WHAT IS BEING ASSESSED] Stakeholders: [WHO IS EXPOSED TO THESE RISKS] Scope: [TIMEFRAME AND SCALE]
Identify 10 risks across these categories: - Strategic (market, competition, pivots) - Operational (process failures, dependencies) - Financial (cash flow, cost overruns, revenue shortfalls) - People (key person dependency, hiring, culture) - Technology (system failures, security, infrastructure)
For each risk: | Risk | Likelihood (1-5) | Impact (1-5) | Risk Score | Owner | Mitigation |
After the matrix: 1. Top 3 risks requiring immediate attention (risk score > 15) 2. One risk that is consistently underestimated in [INDUSTRY] 3. Early warning indicators for the top 3 risks 4. Contingency plan for the highest-scoring risk
Be specific — vague risks like 'market conditions' are useless. Name the actual scenario.
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