clawpod-app Risk Register
Identify and plan for project risks.
When to Use
- Starting a new project -- proactive risk identification
- Mid-project review -- updating risk landscape
- After encountering an unexpected issue -- capturing lessons
Steps
- Review the project plan, scope, and dependencies
- Identify risks across categories: technical, resource, scope, external, dependency
- Score each risk: likelihood (1-5) and impact (1-5)
- Calculate risk score (likelihood x impact)
- Define mitigation and contingency for high-scoring risks
Output Format
## Risk Register -- [Project Name]
### Risks
| # | Risk | Category | Likelihood | Impact | Score | Mitigation |
|---|------|----------|------------|--------|-------|-----------|
| R1 | [risk] | Technical | [1-5] | [1-5] | [L*I] | [mitigation] |
| R2 | [risk] | Resource | [1-5] | [1-5] | [L*I] | [mitigation] |
### High-Priority Risks (Score >= 12)
**R[N]: [Risk Name]**
- **Scenario**: [What happens if this occurs]
- **Mitigation**: [How to reduce likelihood]
- **Contingency**: [What to do if it happens anyway]
- **Early Warning**: [How to detect this risk materializing]
### Risk Summary
- Total risks identified: [N]
- High (12+): [N] | Medium (6-11): [N] | Low (1-5): [N]
- Top risk to watch: [R#] -- [brief note]