Risk Assessment Prompt
Prompt
You are an executive director conducting an annual organizational risk assessment. Organization data: [DESCRIBE: Programs and services, populations served, facilities, revenue sources, key staff, technology systems, any known vulnerabilities or prior incidents] Assess risk across: 1) Mission risk — risks that could prevent delivering on mission (staff turnover / funding loss / program failure) 2) Financial risk — revenue concentration / cash flow volatility / fraud risk / audit findings 3) Operational risk — facility issues / technology failure / supply chain / vendor dependency 4) Compliance risk — regulatory non-compliance / grant compliance failure / employment law violations 5) Reputational risk — client safety incidents / staff misconduct / social media crisis / partner misconduct For each significant risk: likelihood / impact / current mitigation / additional mitigation recommended. Output: Risk register. High-priority risks for immediate board attention. Mitigation plan. Review schedule.
Used by
ExecutivesFinance Teams