risk-assessment

Systematically identify, assess, and plan mitigations for operational risks. For each risk, document: Produce a prioritized risk register with specific, actionable mitigations. Focus on risks that are controllable and material. - Operational : Process failures, staffing gaps, system outages - Financial : Budget overruns, vendor cost increases, revenue impact - Compliance : Regulatory violations, audit findings, policy breaches - Strategic : Market changes, competitive threats, technology shifts - Reputational : Customer impact, public perception, partner relationships - Security : Data breaches, access control failures, third-party vulnerabilities - Description : What could happen - Likelihood : High / Medium / Low - Impact : High / Medium / Low - Risk Level : Critical / High / Medium / Low - Mitigation : What we're doing to reduce likelihood or impact - Owner : Who is responsible for managing this risk - Status : Open / Mitigated / Accepted / Closed