Risk Register

Core Workflow

1. Define scope, time horizon, business context, and risk categories.
2. Identify risks from supplied evidence: metrics, incidents, customer signals, delivery status, finance, people, market, legal, security, and dependencies.
3. Separate confirmed issues, emerging risks, assumptions, and opportunities.
4. Score likelihood, impact, urgency, owner, status, mitigation, and review date.
5. Identify triggers, leading indicators, dependencies, and escalation paths.
6. Summarize the top risks that require executive attention.

Safety Rules