enterprise-risk

Installation
SKILL.md

Enterprise risk

The register is the artifact

A risk that is not written down with an owner is not managed. Each entry carries:

  • The risk stated as a cause and consequence — "if X happens, then Y." "Cybersecurity" is a category, not a risk. "If an employee's credentials are phished, an attacker reaches customer records" is a risk you can do something about.
  • Likelihood and impact, on a stated scale, with the reasoning. The reasoning matters more than the score.
  • Current controls and an honest view of whether they work.
  • Residual risk after those controls — the number that actually matters and the one most often omitted.
  • A named owner. A person, not a department.
  • Treatment and a date.

Treatment is a decision with four options

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enterprise-risk — cbrock84/headcount