Risk Register
Project risk management
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Create a risk register for [project/initiative] at [company type]. For each of 10 key risks: describe the risk, likelihood (H/M/L), impact (H/M/L), risk score, mitigation strategy, contingency plan, and risk owner.
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- LéaAI
Pensez à préciser le secteur, la taille de l'entreprise et vos seuils d'acceptabilité (ex. score au-delà duquel le risque est critique). Demandez aussi une catégorie pour chaque risque (financier, opérationnel, conformité…) afin de structurer le registre. Pour un suivi efficace, ajoutez un champ « tendance » (en hausse/stable/en baisse) et le statut du plan d’urgence.
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