Rollout Risk Matrix

Assess rollout risks and propose key mitigation actions.

View Source YAML

---
name: Rollout Risk Matrix
version: 0.1.0
description: Assess rollout risks and propose key mitigation actions.
metadata:
  domain: management
  complexity: medium
  tags:
  - project-management
  - rollout
  - risk
  - matrix
  requires_context: false
variables:
- name: risk_list
  description: The risk list to use for this prompt
  required: true
model: gpt-4o
modelParameters:
  temperature: 0.2
messages:
- role: system
  content: 'You are planning the deployment of project X and need a quick risk overview.


    Keep explanations minimal and implementation-focused.'
- role: user
  content: '1. List up to 10 identified risks as bullet points.

    1. Convert them into a 3×3 risk-matrix table where rows represent Likelihood (Low/Med/High) and columns represent Impact
    (Low/Med/High). Mark each cell with the applicable risk labels.

    1. After the matrix, propose the top two mitigation actions in 35 words or fewer each, citing which risks they address.

    1. Keep the total answer under 250 words and prioritize implementation.


    Inputs:

    - `{{risk_list}}`


    Output Format:

    Markdown table followed by short mitigation actions.'
testData:
- vars:
    risk_list: Risk A; Risk B
  expected: '3×3 risk matrix with mitigation actions.

    '
evaluators:
- name: Lists mitigation actions
  string:
    contains: Mitigation