Risk Assessment Framework

Comprehensive risk assessment for business operations, projects, and strategic decisions. Identifies, scores, and prioritizes risks with mitigation plans.

What It Does

When triggered, the agent: 1. Identifies risks across categories (operational, financial, technical, regulatory, reputational, strategic) 2. Scores each risk using Likelihood × Impact matrix (1-5 scale, 25-point max) 3. Classifies into Critical (20-25), High (15-19), Medium (8-14), Low (1-7) 4. Generates mitigation strategies with owners, deadlines, and cost estimates 5. Produces a risk register ready for board reporting or investor updates

Usage

Tell your agent: "Run a risk assessment on [project/business/decision]"

Input

Provide context about what you're assessing: - Business or project description - Known concerns or past incidents - Industry and regulatory environment - Timeline and budget constraints

Output Format

Risk Register:

#	Risk	Category	L	I	Score	Priority	Mitigation	Owner	Deadline	Cost

Risk Heat Map: - 🔴 Critical (20-25): Immediate action required - 🟠 High (15-19): Mitigation plan within 7 days - 🟡 Medium (8-14): Monitor and review monthly - 🟢 Low (1-7): Accept or monitor quarterly

Residual Risk: After mitigation, re-score to show risk reduction.

Scoring Guide

Likelihood (L): 1. Rare (<5%) — Hasn't happened, unlikely to 2. Unlikely (5-20%) — Could happen but no history 3. Possible (20-50%) — Has happened elsewhere 4. Likely (50-80%) — Has happened before or conditions exist 5. Almost Certain (>80%) — Expected to happen

Impact (I): 1. Negligible — <$10K loss, no disruption 2. Minor — $10K-$50K, minor delays 3. Moderate — $50K-$250K, partial service disruption 4. Major — $250K-$1M, significant operational impact 5. Severe — >$1M, existential threat or regulatory action

Industries Covered

SaaS & Technology
Financial Services
Healthcare & Life Sciences
Construction & Engineering
Professional Services
Manufacturing
Real Estate
Legal & Compliance

Want More?

This skill pairs well with industry-specific AI context packs that include pre-built risk libraries, compliance checklists, and regulatory frameworks:

→ Browse context packs: https://afrexai-cto.github.io/context-packs/ → Calculate your AI ROI: https://afrexai-cto.github.io/ai-revenue-calculator/ → Set up your AI agent: https://afrexai-cto.github.io/agent-setup/

afrexai-risk-assessment

Installation