跳转到主要内容
此内容尚未提供您的语言版本,正在以英文显示。

Risk Assessment

技能 活跃
属于:Operations

Identify, assess, and mitigate operational risks. Trigger with "what are the risks", "risk assessment", "risk register", "what could go wrong", or when the user is evaluating risks associated with a project, vendor, process, or decision.

目的

To systematically identify, assess, and plan mitigations for operational risks, providing a structured output for decision-making.

功能

  • Identifies operational risks
  • Assesses risks using a matrix and categories
  • Defines a structured risk register format
  • Proposes specific, actionable mitigations
  • Prioritizes risks based on likelihood and impact

使用场景

  • When evaluating risks associated with a project
  • When assessing risks for a vendor or process
  • When determining potential problems with a business decision
  • When creating or updating a risk register

非目标

  • Performing the mitigations themselves
  • Providing legal or financial advice
  • Replacing a dedicated risk management system

Trust

  • warning:Issues AttentionIn the last 90 days, 29 issues were opened and 4 were closed, indicating a low closure rate and potential for slow responses to open issues.

安装

请先添加 Marketplace

/plugin marketplace add anthropics/knowledge-work-plugins
/plugin install operations@knowledge-work-plugins

质量评分

79 /100
2 days ago 分析

信任信号

最近提交3 days ago
星标12.1k
许可证Apache-2.0
状态
查看源代码

类似扩展

Qms Audit Expert

100

ISO 13485 internal audit expertise for medical device QMS. Covers audit planning, execution, nonconformity classification, and CAPA verification. Use for internal audit planning, audit execution, finding classification, external audit preparation, or audit program management.

技能
alirezarezvani

CAIO Review

100

/cs:caio-review <plan> — Eval-demanding Chief AI Officer interrogation of any plan that involves AI: model selection, risk classification, cost economics, or AI hiring.

技能
alirezarezvani

Read Garden

100

Observe and assess a garden using a structured sensory protocol adapted from Coordinate Remote Viewing. Covers pre-entry clearing (meditate checkpoint), Stage I gestalt impression, Stage II sensory layer (leaf, stem, root, soil), Stage III pattern recognition with AOL management, and garden health triage matrix (heal checkpoint). Use before any intervention, when plants show stress symptoms, at seasonal transitions, when evaluating a new garden site, during regular health monitoring, or after extreme weather events such as frost or heat waves.

技能
pjt222

Acreadiness Assess

100

Run the AgentRC readiness assessment on the current repository and produce a static HTML dashboard at reports/index.html. Wraps `npx github:microsoft/agentrc readiness` and hands off rendering to the @ai-readiness-reporter custom agent. Supports policies (--policy) for org-specific scoring. Use when asked to assess, audit, or score the AI readiness of a repo.

技能
github

Prepare Inspection Readiness

100

Prepare an organisation for regulatory inspection by assessing readiness against agency-specific focus areas (FDA, EMA, MHRA). Covers warning letter and 483 theme analysis, mock inspection protocols, document bundle preparation, inspection logistics, and response template creation. Use when a regulatory inspection has been announced or is anticipated, when a periodic self-assessment is due, when new systems have been implemented since the last inspection, or after a significant audit finding that may attract regulatory attention.

技能
pjt222

Monitor Data Integrity

100

Design and operate a data integrity monitoring programme based on ALCOA+ principles. Covers detective controls, audit trail review schedules, anomaly detection patterns (off-hours activity, sequential modifications, bulk changes), metrics dashboards, investigation triggers, and escalation matrix definition. Use when establishing a data integrity monitoring programme for GxP systems, preparing for inspections where data integrity is a focus area, after a data integrity incident requiring enhanced monitoring, or when implementing MHRA, WHO, or PIC/S guidance.

技能
pjt222