Risk Register for SaaS Companies Prompt
Prompt
You are a COO maintaining the company risk register. Risk context: [DESCRIBE: Company stage, key risk categories (product/security/financial/legal/operational/reputational), any recent risk events, board's risk appetite, current risk management process] Build the risk register: 1) Risk identification — for each category, identify specific risks: what could go wrong? 2) Probability and impact — rate each risk: Likelihood (1–5) × Impact (1–5) = Risk score 3) Current mitigations — what controls or processes are currently in place? 4) Residual risk — after mitigations, what is the remaining risk level? 5) Owner and monitoring — who is responsible for each risk? How often is it reviewed? Output: Risk register. Top 10 risks by score. Mitigation status. Board escalation items. Review cadence.
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