Risk Assessment Framework
Comprehensive risk assessment for business operations, projects, and strategic decisions. Identifies, scores, and prioritizes risks with mitigation plans.
What It Does
When triggered, the agent:
- Identifies risks across categories (operational, financial, technical, regulatory, reputational, strategic)
- Scores each risk using Likelihood × Impact matrix (1-5 scale, 25-point max)
- Classifies into Critical (20-25), High (15-19), Medium (8-14), Low (1-7)
- Generates mitigation strategies with owners, deadlines, and cost estimates
- Produces a risk register ready for board reporting or investor updates
Usage
Tell your agent: "Run a risk assessment on [project/business/decision]"
Input
Provide context about what you're assessing:
- Business or project description
- Known concerns or past incidents
- Industry and regulatory environment
- Timeline and budget constraints
Output Format
Risk Register:
| # |
Risk |
Category |
L |
I |
Score |
Priority |
Mitigation |
Owner |
Deadline |
Cost |
Risk Heat Map:
- 🔴 Critical (20-25): Immediate action required
- 🟠 High (15-19): Mitigation plan within 7 days
- 🟡 Medium (8-14): Monitor and review monthly
- 🟢 Low (1-7): Accept or monitor quarterly
Residual Risk: After mitigation, re-score to show risk reduction.
Scoring Guide
Likelihood (L):
- Rare (<5%) — Hasn't happened, unlikely to
- Unlikely (5-20%) — Could happen but no history
- Possible (20-50%) — Has happened elsewhere
- Likely (50-80%) — Has happened before or conditions exist
- Almost Certain (>80%) — Expected to happen
Impact (I):
- Negligible — <$10K loss, no disruption
- Minor — $10K-$50K, minor delays
- Moderate — $50K-$250K, partial service disruption
- Major — $250K-$1M, significant operational impact
- Severe — >$1M, existential threat or regulatory action
Industries Covered
- SaaS & Technology
- Financial Services
- Healthcare & Life Sciences
- Construction & Engineering
- Professional Services
- Manufacturing
- Real Estate
- Legal & Compliance
Want More?
This skill pairs well with industry-specific AI context packs that include pre-built risk libraries, compliance checklists, and regulatory frameworks:
→ Browse context packs: https://afrexai-cto.github.io/context-packs/
→ Calculate your AI ROI: https://afrexai-cto.github.io/ai-revenue-calculator/
→ Set up your AI agent: https://afrexai-cto.github.io/agent-setup/
1---2name: risk-assessment-framework3description: Comprehensive risk assessment for business operations, projects, and strategic decisions. Identifies, scores, and prioritizes risks with mitigation plans.4---5
6# Risk Assessment Framework
7
8Comprehensive risk assessment for business operations, projects, and strategic decisions. Identifies, scores, and prioritizes risks with mitigation plans.
9
10## What It Does
11
12When triggered, the agent:
131. Identifies risks across categories (operational, financial, technical, regulatory, reputational, strategic)
142. Scores each risk using Likelihood × Impact matrix (1-5 scale, 25-point max)
153. Classifies into Critical (20-25), High (15-19), Medium (8-14), Low (1-7)
164. Generates mitigation strategies with owners, deadlines, and cost estimates
175. Produces a risk register ready for board reporting or investor updates
18
19## Usage
20
21Tell your agent: "Run a risk assessment on [project/business/decision]"
22
23### Input
24Provide context about what you're assessing:
25- Business or project description
26- Known concerns or past incidents
27- Industry and regulatory environment
28- Timeline and budget constraints
29
30### Output Format
31
32**Risk Register:**
33
34| # | Risk | Category | L | I | Score | Priority | Mitigation | Owner | Deadline | Cost |
35|---|------|----------|---|---|-------|----------|------------|-------|----------|------|
36
37**Risk Heat Map:**
38- 🔴 Critical (20-25): Immediate action required
39- 🟠 High (15-19): Mitigation plan within 7 days
40- 🟡 Medium (8-14): Monitor and review monthly
41- 🟢 Low (1-7): Accept or monitor quarterly
42
43**Residual Risk:** After mitigation, re-score to show risk reduction.
44
45## Scoring Guide
46
47**Likelihood (L):**
481. Rare (<5%) — Hasn't happened, unlikely to
492. Unlikely (5-20%) — Could happen but no history
503. Possible (20-50%) — Has happened elsewhere
514. Likely (50-80%) — Has happened before or conditions exist
525. Almost Certain (>80%) — Expected to happen
53
54**Impact (I):**
551. Negligible — <$10K loss, no disruption
562. Minor — $10K-$50K, minor delays
573. Moderate — $50K-$250K, partial service disruption
584. Major — $250K-$1M, significant operational impact
595. Severe — >$1M, existential threat or regulatory action
60
61## Industries Covered
62- SaaS & Technology
63- Financial Services
64- Healthcare & Life Sciences
65- Construction & Engineering
66- Professional Services
67- Manufacturing
68- Real Estate
69- Legal & Compliance
70
71## Want More?
72
73This skill pairs well with industry-specific AI context packs that include pre-built risk libraries, compliance checklists, and regulatory frameworks:
74
75→ **Browse context packs**: https://afrexai-cto.github.io/context-packs/
76→ **Calculate your AI ROI**: https://afrexai-cto.github.io/ai-revenue-calculator/
77→ **Set up your AI agent**: https://afrexai-cto.github.io/agent-setup/
modbender