risk-assessment
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ChineseRisk Assessment
风险评估
Systematically identify, assess, and plan mitigations for operational risks.
系统性地识别、评估并规划运营风险的缓解措施。
Risk Assessment Matrix
风险评估矩阵
| Low Impact | Medium Impact | High Impact | |
|---|---|---|---|
| High Likelihood | Medium | High | Critical |
| Medium Likelihood | Low | Medium | High |
| Low Likelihood | Low | Low | Medium |
| 低影响 | 中等影响 | 高影响 | |
|---|---|---|---|
| 高可能性 | 中等 | 高 | 关键 |
| 中等可能性 | 低 | 中等 | 高 |
| 低可能性 | 低 | 低 | 中等 |
Risk Categories
风险类别
- 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
- 运营类：流程故障、人员缺口、系统中断
- 财务类：预算超支、供应商成本上涨、收入影响
- 合规类：违规行为、审计发现、政策违反
- 战略类：市场变化、竞争威胁、技术变革
- 声誉类：客户影响、公众认知、合作伙伴关系
- 安全类：数据泄露、访问控制失效、第三方漏洞
Risk Register Format
风险登记册格式
For each risk, document:
- 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
针对每个风险，需记录：
- 描述：可能发生的情况
- 可能性：高 / 中 / 低
- 影响：高 / 中 / 低
- 风险等级：关键 / 高 / 中 / 低
- 缓解措施：我们将采取哪些措施降低可能性或影响
- 负责人：负责管理该风险的人员
- 状态：未处理 / 已缓解 / 已接受 / 已关闭
Output
输出
Produce a prioritized risk register with specific, actionable mitigations. Focus on risks that are controllable and material.
生成一份优先级明确的风险登记册，包含具体、可执行的缓解措施。重点关注可控且重要的风险。