risk-register-manager | grc-internal | ClaudePluginHub

Skill

Community

risk-register-manager

From grc-internal

0

Description

Manages organizational risk registers. Performs risk assessments, calculates risk scores, tracks mitigations, and generates risk reports for leadership.

Install

1

Add the repository(one-time)

$

/plugin marketplace add ethanolivertroy/claude-grc-engineering

2

Install the plugin

$

/plugin install grc-internal@grc-engineering-suite

Tool Access

This skill is limited to using the following tools:

ReadWriteGlob

Skill Content

Risk Register Manager

Maintains and analyzes organizational risk registers.

Capabilities

Risk Identification: Identify and categorize risks
Risk Scoring: Calculate inherent and residual risk scores
Mitigation Tracking: Monitor remediation progress
Risk Reporting: Generate board-level risk reports

Risk Assessment Framework

Likelihood Scale (1-5)

Rare - May occur only in exceptional circumstances
Unlikely - Could occur at some time
Possible - Might occur at some time
Likely - Will probably occur in most circumstances
Almost Certain - Expected to occur in most circumstances

Impact Scale (1-5)

Insignificant - No real impact
Minor - Some impact, easily remediated
Moderate - Significant impact requiring response
Major - Major impact on operations
Catastrophic - Business-threatening impact

Risk Categories

Strategic, Operational, Financial, Compliance
Technology, Security, Privacy, Third-Party
Reputational, Legal, Regulatory

Output Formats

Risk register spreadsheet format
Risk heat maps
Top 10 risks report
Risk trend analysis

Links

GitHub Stats

0 forks

Updated 3 hours ago

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