risk-assessment-skill

Generates risk registers, severity-likelihood matrices, mitigation plans, and periodic review reports.

Updated Aug 12, 2026
One-click install
npx skills add https://github.com/innFactory-AI/company-ai-stack-skills --skill risk-assessment-skill-innfactory-ai
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: risk-assessment-skill
Source: https://github.com/innFactory-AI/company-ai-stack-skills/tree/main/de/skills/operations/risk-assessment-skill
Command: npx skills add https://github.com/innFactory-AI/company-ai-stack-skills --skill risk-assessment-skill-innfactory-ai

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve? Teams often assess operational risks informally, producing vague concerns instead of scored, actionable risk registers. This Skill structures risk identification, scoring, mitigation planning, and periodic reviews into a consistent methodology. ## Core Features & Use Cases - Risk Identification & Scoring: Applies six identification techniques (brainstorming, pre-mortem, historical analysis, dependency mapping, assumption testing, PESTLE) and scores risks on a 5x5 severity-by-likelihood matrix with calibrated thresholds. - Risk Register & Mitigation Planning: Produces structured register entries with residual risk assessment, existing controls, and mitigation actions using avoid, reduce, transfer, accept, or contingency strategies. - Periodic Reviews: Generates monthly register reviews, quarterly deep-dives, and annual reassessment summaries with trend tracking and overdue action reporting. - Use Case: Before a product launch, ask the Skill to run a pre-mortem on your project plan pulled from Jira via MCP, producing a scored risk register and prioritized mitigation plan exported as XLSX via companyFILES. ## Quick Start Ask the agent to assess risks for your project by saying "Risiko bewerten für" followed by your project name or uploaded process documentation.

Frequently Asked Questions about risk-assessment-skill

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I create a risk register for a project?▼

Provide your project scope, process description, or connect a tracker like Jira via MCP. The Skill identifies risks using techniques like pre-mortem and dependency mapping, scores each on a 5x5 severity-likelihood matrix, and outputs a structured register with owners and review dates.

How does the risk scoring matrix work?▼

Each risk receives a severity rating (1-5) and a likelihood rating (1-5); the product yields a score from 1 to 25. Scores map to four tiers: Critical (15-25), High (8-14), Medium (4-7), and Low (1-3), each with defined required actions and review cadences.

Can I use this without connected data sources?▼

Yes. If no MCP source or companyRAG collection is connected, you can provide the data directly in chat or upload relevant files. The Skill works identically with manually supplied context.

What risk mitigation strategies does it support?▼

Five strategies are supported: avoid, reduce, transfer, accept, and contingency planning. Each mitigation action includes a concrete step, responsible person, deadline, cost estimate, expected score impact, and verification method.

Does the Skill invent risk scores automatically?▼

No. Its guardrails prohibit fabricating severity or likelihood scores and generic industry risk profiles. It guides you through the scoring methodology and labels AI-identified risks for expert verification.