cfa0f8f942
- basecamp: Basecamp project management via MCP (todos, kanban, projects) - brainstorming: General-purpose ideation with Anytype save - plan-writing: Project planning with templates (kickoff, stakeholders, tasks, risks) - Update agent model from GPT-4o to minimax-m2.1-free - Update README with new skills
105 lines
2.5 KiB
Markdown
105 lines
2.5 KiB
Markdown
# Risk Register: [Project Name]
|
||
|
||
## Risk Summary
|
||
|
||
| ID | Risk | Probability | Impact | Risk Score | Status |
|
||
|----|------|-------------|--------|------------|--------|
|
||
| R1 | [Brief risk name] | H/M/L | H/M/L | [H/M/L] | Open |
|
||
| R2 | [Brief risk name] | H/M/L | H/M/L | [H/M/L] | Open |
|
||
| R3 | [Brief risk name] | H/M/L | H/M/L | [H/M/L] | Open |
|
||
|
||
**Risk Score**: Probability × Impact (H×H=Critical, H×M or M×H=High, M×M=Medium, others=Low)
|
||
|
||
---
|
||
|
||
## Detailed Risk Analysis
|
||
|
||
### R1: [Risk Name]
|
||
|
||
| Aspect | Detail |
|
||
|--------|--------|
|
||
| **Description** | [What could go wrong?] |
|
||
| **Probability** | High / Medium / Low |
|
||
| **Impact** | High / Medium / Low |
|
||
| **Category** | Technical / Resource / External / Schedule / Budget |
|
||
| **Trigger** | [What would indicate this risk is materializing?] |
|
||
|
||
**Mitigation Plan**:
|
||
- [Action 1 to reduce probability or impact]
|
||
- [Action 2]
|
||
|
||
**Contingency Plan** (if risk occurs):
|
||
- [Fallback action 1]
|
||
- [Fallback action 2]
|
||
|
||
**Owner**: [Name]
|
||
**Review Date**: [Date]
|
||
|
||
---
|
||
|
||
### R2: [Risk Name]
|
||
|
||
| Aspect | Detail |
|
||
|--------|--------|
|
||
| **Description** | [What could go wrong?] |
|
||
| **Probability** | High / Medium / Low |
|
||
| **Impact** | High / Medium / Low |
|
||
| **Category** | Technical / Resource / External / Schedule / Budget |
|
||
| **Trigger** | [What would indicate this risk is materializing?] |
|
||
|
||
**Mitigation Plan**:
|
||
- [Action 1]
|
||
- [Action 2]
|
||
|
||
**Contingency Plan**:
|
||
- [Fallback action]
|
||
|
||
**Owner**: [Name]
|
||
**Review Date**: [Date]
|
||
|
||
---
|
||
|
||
### R3: [Risk Name]
|
||
|
||
| Aspect | Detail |
|
||
|--------|--------|
|
||
| **Description** | [What could go wrong?] |
|
||
| **Probability** | High / Medium / Low |
|
||
| **Impact** | High / Medium / Low |
|
||
| **Category** | Technical / Resource / External / Schedule / Budget |
|
||
| **Trigger** | [What would indicate this risk is materializing?] |
|
||
|
||
**Mitigation Plan**:
|
||
- [Action 1]
|
||
- [Action 2]
|
||
|
||
**Contingency Plan**:
|
||
- [Fallback action]
|
||
|
||
**Owner**: [Name]
|
||
**Review Date**: [Date]
|
||
|
||
---
|
||
|
||
## Risk Categories
|
||
|
||
| Category | Examples |
|
||
|----------|----------|
|
||
| **Technical** | Technology doesn't work, integration issues, performance |
|
||
| **Resource** | Key person unavailable, skill gaps, overcommitment |
|
||
| **External** | Vendor delays, regulatory changes, dependencies |
|
||
| **Schedule** | Delays, unrealistic timeline, competing priorities |
|
||
| **Budget** | Cost overruns, funding cuts, unexpected expenses |
|
||
|
||
## Review Schedule
|
||
|
||
- **Weekly**: Quick scan of high risks
|
||
- **Bi-weekly**: Full risk register review
|
||
- **At milestones**: Comprehensive reassessment
|
||
|
||
---
|
||
|
||
*Created: [Date]*
|
||
*Last reviewed: [Date]*
|
||
*Next review: [Date]*
|