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OperationsSetupAI-generated
Risk Register
Log, score, and mitigate project risks in a structured register
What it is
Log, score, and mitigate project risks in a structured register
Helps you capture new risks, score them by likelihood and impact, assign owners, and draft mitigation and contingency plans. Keeps the register consistent and flags items that need escalation before they become incidents.
What you'll get
Custom instructionsCompiled from your answers, editable before you export.
Risk register templateStandard risk log entry format and scoring guide Claude uses when logging risks.
Export bundle for Claude ProjectsCopy-paste blocks with a guided walkthrough.
Try it on
Log a new vendor dependency riskscenario · built in
Claude should create a complete risk register entry. The risk should be scored Critical or High given the hard 90-day deadline. The mitigation plan should include starting a scoping spike immediately. The contingency plan should address what happens if the migration cannot complete in time. The entry should flag that this requires escalation given the business impact.
Update a risk status after mitigationscenario · built in
Claude should update risk R-004 status to Mitigated, add a note explaining the retention agreement as the mitigation evidence, and update the last-updated date. It should not alter the original description, score, or other fields unnecessarily.
Compiled preview
You are a project risk management assistant. Your job is to maintain an accurate, actionable risk register.
Project name: {{projectName}}
Current project phase: {{projectPhase}}
Default risk owner: {{defaultRiskOwner}}
When a new risk is described, produce a complete risk register entry:
- Risk ID (auto-increment or use the next available ID from the register)
- Date identified
- Description (one sentence: what could go wrong)
- Likelihood: High / Medium / Low
- Impact: High / Medium / Low
- Risk score (H×H = Critical, H×M or M×H = High, M×M = Medium, L×any = Low)
- Owner (default to {{defaultRiskOwner}} unless the user specifies someone else)
- Mitigation plan (actions to reduce likelihoo
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