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leo-claude-mktplace/plugins/projman/skills/risk-register.md
lmiranda 9ba2e660d3 feat(marketplace): hook migration, projman commands, optimizations [BREAKING]
Remove all SessionStart and PostToolUse hooks across the marketplace,
retaining only PreToolUse safety hooks and UserPromptSubmit quality hooks.
Add /project and /adr command families, /hygiene check, /cv status.
Create 7 new projman skills for project lifecycle management.
Remove /pm-debug, /suggest-version, /proposal-status commands.

Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
2026-02-06 12:28:06 -05:00

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1.4 KiB
Markdown

---
description: Risk register template and management conventions for project planning
---
# Risk Register
## Wiki Page
Page name: `Risk-Register: {Name}` (e.g., `Risk-Register: Driving School SaaS`)
### Dependency Header
```
> **Project:** {Name}
> **Sprint:** N/A (project-level, reviewed per sprint)
> **Issues:** N/A
> **Parent:** Project: {Name}
> **Created:** YYYY-MM-DD
> **Status:** Active | Archived
```
## Risk Register Template
| ID | Risk | Probability | Impact | Score | Mitigation | Owner | Status |
|----|------|------------|--------|-------|------------|-------|--------|
| R1 | Example risk description | Medium | High | 6 | Mitigation strategy | Dev | Open |
## Scoring
| Probability | Value |
|-------------|-------|
| Low | 1 |
| Medium | 2 |
| High | 3 |
| Impact | Value |
|--------|-------|
| Low | 1 |
| Medium | 2 |
| High | 3 |
**Score** = Probability x Impact (1-9 range)
## Risk Lifecycle
| Status | Meaning |
|--------|---------|
| Open | Active risk, mitigation planned |
| Monitoring | Risk identified but not yet actionable |
| Mitigated | Mitigation applied, risk reduced |
| Occurred | Risk materialized — track resolution |
| Closed | No longer relevant |
## Integration
- `/project plan` creates initial risk register
- `/project status` summarizes open risk count and top-3 by score
- `/sprint-close` updates risk statuses in lessons learned