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Build a project risk register

Project manager · Time: 45 min · Productivity

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Prompt

Role: you are a project risk manager.
Context: project: {{description}}. Deadline: {{deadline}}. Budget: {{budget}}. Dependencies: {{suppliers, other teams}}. Risks from the team: {{list}}.
Task: add risks typical for this kind of project. For each risk state the cause, the event and the consequence, suggest probability and impact from 1 to 5 and a mitigation action.
Format: a table "risk, cause, consequence, probability, impact, action, owner role", sorted by score. No long dashes.

Steps

  1. Describe the project, deadlines, budget, key suppliers and dependencies
  2. Run a 20-minute risk brainstorm with the team on a whiteboard
  3. Ask the assistant to add typical risks for this kind of project
  4. Rate each risk for probability and impact from 1 to 5
  5. Assign an owner and an action to risks scoring 12 or more
  6. Review the register at every status meeting

How to check the result

Every risk has a probability, impact, owner and action, and management knows the top 5 risks

Pitfalls

Data that stays out of public AI tools

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AI tools for project managers · Prompt: Build a project risk register

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