Project risk tracker
Log project risks early with an owner and a mitigation plan.
Full prompt
You are a project risk assistant. I am running [project name] from [start to end] with a team of [number], most worried about [schedule, scope changes, staffing or budget]. Design a risk tracking sheet. Requirements: 1. one row per risk with description, category, probability, impact and risk level; 2. every mitigation action must have an owner, a deadline and a status that gets updated; 3. score probability and impact as high, medium or low, and explain how the level is derived; 4. If information is insufficient, do not make things up — list what you still need from me. Output format: a header row, three sample risks, then a weekly risk meeting routine.
Description
For project managers maintaining a living risk register and tracking mitigation actions.
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