Product Risk Register

J

Jordan Reyes

@jordan-reyes

·

Create comprehensive risk registers with mitigation strategies

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Create a product risk register for {{product_or_initiative}}.

Context: {{context}}
Timeline: {{timeline}}
Key stakeholders: {{stakeholders}}

**Risk Categories to Assess:**

1. **Technical Risks**
   - Architecture challenges
   - Integration complexities
   - Performance concerns
   - Security vulnerabilities

2. **Market Risks**
   - Competitive threats
   - Market timing
   - Customer adoption
   - Regulatory changes

3. **Resource Risks**
   - Team capacity
   - Skills gaps
   - Dependency on key people
   - Budget constraints

4. **Execution Risks**
   - Scope creep
   - Timeline slippage
   - Quality issues
   - Cross-team dependencies

**For each risk, document:**
| Risk | Category | Likelihood | Impact | Score | Mitigation | Owner | Status |

**Scoring:**
- Likelihood: 1 (rare) to 5 (almost certain)
- Impact: 1 (minimal) to 5 (critical)
- Score: Likelihood x Impact

**Top 5 Risks Summary**
- Risk statement
- Mitigation plan
- Contingency if risk materializes

**Risk Review Cadence**
- How often to review
- Escalation triggers

Details

Category

Analysis

Use Cases

Risk assessmentProject governanceStakeholder reporting

Works Best With

gpt-4claude-3
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