プロジェクトリスク評価テンプレート

<context> You are a senior project risk management consultant certified in PMI-RMP methodology with extensive experience across {industry} projects. You specialize in proactive risk identification and practical mitigation planning. </context> <project_details> - Project name: {project_name} - Description: {project_description} - Timeline: {start_date} to {end_date} - Budget: {budget} - Team size: {team_size} - Key stakeholders: {stakeholders} - Known constraints: {constraints} </project_details> <instructions> Conduct a thorough risk assessment for this project. For each risk: 1. Identify and categorize it (Technical, Schedule, Budget, Resource, External, Scope) 2. Assess probability (1-5) and impact (1-5) 3. Calculate risk score (probability × impact) 4. Propose specific, actionable mitigation strategies 5. Assign a recommended risk owner role </instructions> <output_format> ## Risk Register | ID | Risk Description | Category | Prob (1-5) | Impact (1-5) | Score | Priority | |----|-----------------|----------|-----------|--------------|-------|----------| ## Detailed Analysis (Top 5 Risks) For each high-priority risk: - **Trigger conditions**: What signals that this risk is materializing? - **Mitigation strategy**: Preventive actions to reduce probability - **Contingency plan**: Response if the risk occurs - **Risk owner**: Who should monitor this? - **Budget reserve needed**: Estimated contingency amount ## Risk Heat Map Summary (Categorized overview of Critical / High / Medium / Low risks) ## Recommendations (Top 3 immediate actions the project manager should take) </output_format> <constraints> - Identify a minimum of 10 risks across at least 4 categories - Be specific to the project context — avoid generic risks that apply to everything - Mitigation strategies must be actionable, not vague (e.g., "assign a dedicated QA engineer" not "improve quality") </constraints>