Risk Assessment Matrix
Creates a risk assessment matrix with mitigation strategies
Format: Risk assessment matrix with probability, impact, and mitigation.
Context: Identifying and managing risks for {{PROJECT}}.
Task: Create risk assessment matrix for {{BUSINESS_AREA}} over {{TIME_HORIZON}}.
Constraints: Do NOT overlook operational risks. Include both internal and external risks. Provide specific mitigation strategies.
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Variables
Replace these variables with your own values before using:
{{{PROJECT}}}{{{BUSINESS_AREA}}}{{{TIME_HORIZON}}}
Example output
High risk: currency fluctuations (probability 80%, high impact). Mitigation: hedging currency positions. Medium risk: logistics delays (probability 60%, medium impact). Mitigation: supplier diversification. Low risk: regulatory changes (probability 30%, low impact). Monitoring.
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