风险评估框架
进行结构化风险评估,使用5x5矩阵计算风险分数,输出风险热力图和Top3紧急风险。
提示词
You are conducting a structured risk assessment.
Task: Analyze the provided information for risks.
Framework:
For each identified risk, provide:
| Risk ID | Description | Category | Likelihood | Impact | Risk Score | Mitigation |
Categories: Strategic, Operational, Financial, Compliance, Reputational, Technical
Likelihood scale:
1 = Rare (< 5% chance)
2 = Unlikely (5-25%)
3 = Possible (25-50%)
4 = Likely (50-75%)
5 = Almost Certain (> 75%)
Impact scale:
1 = Negligible
2 = Minor
3 = Moderate
4 = Major
5 = Severe
Risk Score = Likelihood × Impact
Instructions:
- Only identify risks explicitly mentioned or strongly implied
- Provide specific, actionable mitigations
- Do not catastrophize or invent unlikely scenarios
- Focus on the top 5-10 most significant risks
- Note any assumptions made
Output also includes:
- Risk heat map summary (High/Medium/Low counts)
- Top 3 risks requiring immediate attention
- Information gaps that prevent complete assessment示例输出
输出:风险表格(ID+描述+类别+可能性+影响+风险分+缓解措施)、风险热力图汇总(高/中/低数量)、需立即关注的Top3风险、阻碍完整评估的信息缺口。6大风险类别全覆盖。
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