pixelheros/.claude/docs/templates/risk-register-entry.md

Risk: [Short Title]

Identification

• ID: RISK-[NNNN]
• Identified By: [Agent or person]
• Date Identified: [Date]
• Category: [Technical | Design | Schedule | Resource | External | Quality]

Assessment

• Probability: [Very Low | Low | Medium | High | Very High]
• Impact: [Minimal | Minor | Moderate | Major | Critical]
• Risk Score: [Probability x Impact = Low / Medium / High / Critical]

Description

[Detailed description of the risk. What could go wrong? Under what conditions?]

Trigger Conditions

[What observable conditions would indicate this risk is materializing?]

• [Condition 1]
• [Condition 2]

Impact Analysis

If This Risk Materializes

• Schedule Impact: [How many days/weeks of delay]
• Quality Impact: [What quality degradation]
• Scope Impact: [What features affected]
• Cost Impact: [Resource cost of dealing with it]

Affected Systems/Features

• [System 1]
• [System 2]

Mitigation Strategy

Prevention (reduce probability)

• [Action to prevent this risk from occurring]
• [Owner and deadline for prevention action]

Contingency (reduce impact if it occurs)

• [Action to take if this risk materializes]
• [Owner responsible for contingency execution]

Current Status

• Status: [Open | Mitigating | Occurred | Closed]
• Last Reviewed: [Date]
• Trend: [Increasing | Stable | Decreasing]
• Notes: [Any updates]