Risk Assessment Checklist for a Project
Objective:
- Generate a comprehensive checklist for identifying and assessing potential risks in a project.
- Systematize risk identification, categorization, and mitigation planning.
- Enhance project success rates by proactively addressing uncertainties.
Description
Inputs
- [Project Type: e.g., Software implementation, New product launch, Event organization, Construction]
- [Project Phases (optional): e.g., Planning, Execution, Testing, Deployment]
- [Key Project Objectives (3-5 bullet points): e.g., On-time delivery, Within budget, High user adoption]
- [Potential Risk Categories to Consider: e.g., Technical, Financial, Operational, Market, Human Resources]
Results
- A detailed risk assessment checklist categorized by potential risk areas.
- Prompts for identifying specific risks within each category.
- Columns for assessing likelihood, impact, and potential mitigation strategies.
- Guidance on assigning ownership for risk monitoring and response.