✏️Prompts

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