Générateur de registre des risques
PROCrée des registres de risques structurés avec probabilité, impact, mitigation et responsables. Ton risk management formalisé.
Exemple d'Utilisation
Génère un registre des risques pour un projet de migration cloud avec cotation et plans de mitigation.
Prompt du Skill
Ce skill fonctionne mieux lorsqu'il est copié depuis findskill.ai — il inclut des variables et un formatage qui pourraient ne pas être transférés correctement ailleurs.
Comment Utiliser Ce Skill
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Copier le skill avec le bouton ci-dessus
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Coller dans votre assistant IA (Claude, ChatGPT, etc.)
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Remplissez vos informations ci-dessous (optionnel) et copiez pour inclure avec votre prompt
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Envoyez et commencez à discuter avec votre IA
Personnalisation Suggérée
| Description | Par défaut | Votre Valeur |
|---|---|---|
| The project, initiative, or organizational context for risk identification | Software implementation project | |
| Categories to classify and organize identified risks | Strategic, Operational, Financial, Technical, Schedule, Resource, External | |
| Scale for assessing likelihood of risk occurrence | 1-5 (1=Very Low, 5=Very High) | |
| Scale for measuring severity if risk materializes | 1-5 (1=Negligible, 5=Catastrophic) | |
| Score above which risks require escalation to governance/leadership | 12 | |
| Compliance framework: ISO 31000, COSO ERM, PMBOK, or PRINCE2 | ISO 31000 |
Sources de Recherche
Ce skill a été créé à partir de recherches provenant de ces sources fiables :
- ISO 31000:2018 Risk Management Framework Guide International standard defining principles, frameworks, and processes for systematic risk management
- COSO ERM Framework - 5 Components Enterprise Risk Management framework covering governance, strategy, performance, review, and communication
- Risk Register Template and Best Practices Practical guide for risk identification, qualitative/quantitative analysis, and response planning
- Project Risk Management: Best Practices Review Academic review of risk identification tools and assessment methods across construction, IT, and energy sectors
- Risk Register in Jira and Azure DevOps Implementation Guide for implementing automated risk registers in agile tooling with calculated risk scores
- Enterprise vs Operational Risk Management Clarifies ERM strategic approach versus ORM operational focus and integration strategies
- Risk Register in Project Management: 7 Step Implementation PMP-aligned approach covering identification, assessment, response planning, and monitoring
- Risk Management Tools Discussion - Reddit Real practitioner perspectives on Jira risk custom issue types and spreadsheet alternatives
- Smartsheet Risk Register Templates Industry-specific templates for risk categorization, ownership, and regular updates
- Knowledge Graph Approach to Risk Management Modern approach using knowledge graphs for risk capture and automated dashboard generation