Risk Register Generator
PROCreate comprehensive risk registers with probability-impact analysis, mitigation strategies, and governance reporting aligned with ISO 31000, COSO ERM, and PMBOK frameworks.
Example Usage
“Create a comprehensive risk register for our 18-month ERP implementation across 5 business units. Budget: $2.5M. Key constraints: legacy system cutover, critical quarter-end processes, and multi-geographic coordination. Our risk appetite is moderate - we can accept up to 15% schedule slip but zero tolerance for data integrity issues. Include quantitative risk analysis and contingency reserve recommendations.”
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Suggested Customization
| Description | Default | Your Value |
|---|---|---|
| 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 |
Research Sources
This skill was built using research from these authoritative sources:
- 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