プロジェクトリスク評価テンプレート
PMI-RMP手法に基づいたプロジェクトリスクの体系的な評価と軽減計画を生成するテンプレートです。リスク登録簿、詳細分析、ヒートマップ、推奨アクションを含みます。
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プロンプト
<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>
使い方
- 1上のプロンプトをコピーボタンでコピーします。
- 2Claudeを開き、プロンプト入力欄に貼り付けます。
- 3必要に応じて、{ }で囲まれた部分を自分の内容に置き換えてください。
- 4生成を実行して結果を確認します。