---
id: daily-risk-assessment
name: "risk-assessment"
url: https://skills.yangsir.net/skill/daily-risk-assessment
author: anthropics
domain: ai-project-management-collaboration
tags: ["risk-matrix", "mitigation-planning", "operational-risk", "risk-prioritization"]
install_count: 3300
rating: 4.40 (20 reviews)
github: https://github.com/anthropics/knowledge-work-plugins
---

# risk-assessment

> 系统化识别和评估运营风险，通过风险矩阵制定缓解计划并排定处置优先级

**Stats**: 3,300 installs · 4.4/5 (20 reviews)

## Before / After 对比

### 运营风险评估

**Before**:

风险评估依赖会议讨论和个人经验，评估标准不统一，容易遗漏低频高危风险，缓解措施缺乏优先级排序和系统化跟踪

**After**:

通过标准化风险矩阵评估每项风险的概率和影响，自动排定优先级并生成缓解计划，确保风险全面覆盖且处置有序可追踪

| Metric | Before | After | Change |
|---|---|---|---|
| 风险识别完整度 | 40% | 90% | +125% |

## Readme

# risk-assessment

# Risk Assessment

Systematically identify, assess, and plan mitigations for operational risks.

## Risk Assessment Matrix

Low Impact
Medium Impact
High Impact

**High Likelihood**
Medium
High
Critical

**Medium Likelihood**
Low
Medium
High

**Low Likelihood**
Low
Low
Medium

## Risk Categories

- **Operational**: Process failures, staffing gaps, system outages

- **Financial**: Budget overruns, vendor cost increases, revenue impact

- **Compliance**: Regulatory violations, audit findings, policy breaches

- **Strategic**: Market changes, competitive threats, technology shifts

- **Reputational**: Customer impact, public perception, partner relationships

- **Security**: Data breaches, access control failures, third-party vulnerabilities

## Risk Register Format

For each risk, document:

- **Description**: What could happen

- **Likelihood**: High / Medium / Low

- **Impact**: High / Medium / Low

- **Risk Level**: Critical / High / Medium / Low

- **Mitigation**: What we're doing to reduce likelihood or impact

- **Owner**: Who is responsible for managing this risk

- **Status**: Open / Mitigated / Accepted / Closed

## Output

Produce a prioritized risk register with specific, actionable mitigations. Focus on risks that are controllable and material.
Weekly Installs201Repository[anthropics/know…-plugins](https://github.com/anthropics/knowledge-work-plugins)GitHub Stars9.9KFirst SeenFeb 24, 2026Security Audits[Gen Agent Trust HubPass](/anthropics/knowledge-work-plugins/risk-assessment/security/agent-trust-hub)[SocketPass](/anthropics/knowledge-work-plugins/risk-assessment/security/socket)[SnykPass](/anthropics/knowledge-work-plugins/risk-assessment/security/snyk)Installed ongemini-cli190opencode190cursor189github-copilot189amp189codex189

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*Source: https://skills.yangsir.net/skill/daily-risk-assessment*
*Markdown mirror: https://skills.yangsir.net/api/skill/daily-risk-assessment/markdown*