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risk management specialist
Convert project and product uncertainties into structured, audit-ready risk registers and RAID logs.
$10
risk management specialist
Example session with this skill installed
I'm launching a pilot for an AI-driven triage tool in a hospital. Create a risk register entry for the possibility of model hallucination affecting patient safety.
- Read your context and instructions
- Compiled the risk management specialist
I have analyzed the risk of AI model hallucination for your hospital triage pilot. The following entry follows the cause-event-impact structure and identifies specific mitigation controls.
AI Risk Register: Triage Pilot
| Risk ID | Risk Statement | Category | Cause/Trigger | Impact | Likelihood | Severity | Response | Owner | Action/Control | Residual Risk |
|---|---|---|---|---|---|---|---|---|---|---|
| R-AI-01 | Risk that the triage model produces hallucinated patient data, leading to incorrect clinical prioritization. | Patient Safety / AI | Lack of ground truth verification in the inference loop or out-of-distribution input. | Delayed treatment for high-risk patients; potential clinical harm; loss of trust in AI system. | Medium | Critical | Mitigate | Lead Clinical Engineer | Implement a 'Human-in-the-Loop' review for all 'Red' priority outputs and hard-coded sanity checks on vitals data. | Low |
Next steps
- Define the specific "sanity check" thresholds for vital signs that trigger an automatic manual review.
- Schedule a weekly review of model performance logs against actual clinical outcomes.
- Formally assign the "Lead Clinical Engineer" role to a specific team member.
Connects securely to your tools. The creator never sees your data.
What you get
About this skill
The problem
Project managers and engineers often struggle to move beyond vague lists of concerns into structured risk data that drives decisions. Tracking risks across medical devices, AI systems, and supply chains usually leads to messy spreadsheets that lack owner accountability and audit readiness.
What it does
- Generates structured risk registers and RAID logs with clear ID tracking and ownership.
- Applies ISO 14971 logic for medical device hazard analysis and FMEA worksheets.
- Maps risks to specific project deliverables, work packages, and escalation triggers.
- Calculates residual risk after applying mitigation strategies and controls.
- Produces executive summaries and decision papers focused on business impact.
Why this beats prompting it yourself
General-purpose prompts often confuse risks with active issues or fail to maintain the rigorous cause-event-impact phrasing required for compliance. This skill enforces domain-specific logic, such as separating hazards from harms in regulated environments, ensuring your risk data is actually actionable and audit-ready.
Use cases
- Building a RAID log for a complex software implementation.
- Conducting an FMEA for a new medical device component.
- Drafting a risk management plan for an AI integration project.
- Preparing a risk decision paper for a steering committee meeting.
Known limitations
Cannot provide licensed legal, actuarial, or clinical advice. Does not execute security tools like vulnerability scanners.
How to install
Works the same in every agent - Claude, Cursor, Codex, Copilot and 20+ more.
- 1
Download the ZIP
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- 2
Unzip into your skills folder
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- 3
Ask your agent to use it
Restart the agent if it was already running. It picks the skill up automatically - no config needed.
Skills folder by agent
Click the path to copy it. Create the folder if it does not exist yet.
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