Risk Register and Mitigation Plan
List what could go wrong and what you will do.
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Build a risk register for my business or project. Business and plan: [BUSINESS_AND_PLAN]. Known risks and worries: [KNOWN_RISKS]. Dependencies (suppliers, key customers, people, technology, regulation): [DEPENDENCIES]. Resources and risk appetite: [RESOURCES_AND_APPETITE]. Return a table with 15 to 20 risks: ID | Category (market, financial, operational, legal and compliance, people, technology, reputation, external) | Risk event and cause | Likelihood (1-5) | Impact (1-5) | Score (likelihood x impact) | Early warning sign | Prevention action | Contingency plan if it happens | Owner | Review date. Then: a heat map in text (high, medium, low zones), the top five risks with a detailed mitigation plan (cost, time, who), a list of risks that are acceptable and why, insurance to review with a broker [VERIFY], a monthly review routine, and triggers for activating contingency plans. Include risks people tend to forget (single customer dependency, key person, cash timing, data loss, regulatory change, supplier price change, reputation). Base entries on my input and typical patterns, and label general suggestions as such. Do not invent facts about my business.
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