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Risk Review Process

Project Manager Official v1.1.27

Identifies risks, scores them, and produces a register update

by skrptiq

assessment project-management risk-management
workflow Updated 18 July 2026 6 nodes 1 download

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What's included 6 nodes
1 workflow 1 skill 2 prompts 1 source 1 asset
workflow (1)

Risk Review Process

Identifies risks, scores them, and produces a register update

skill (1)

Risk Register Entry

Formatting each scored risk into a formal, structured register entry with owner, mitigation actions, and contingency plan

prompts (2)

Assess Risk

Core prompt for identifying and scoring project risks

Risk Register Entry

Creates a structured risk register entry

source (1)

RAID Log Template

Template for Risks, Assumptions, Issues, Dependencies tracking

asset (1)

Risk Heatmap Template

5x5 probability-impact risk visualization grid

Requirements 1 service
Services
  • LLM Service
Security Passed
All checks passed v1.1.27 · scanner v3.3.0

Detected

  • Services: llm-service
  • Permissions:
  • Data Handling:
Version history 17 releases
v1.1.27 latest 18 July 2026

GH#863 (Wave 2) — wire the never-invoked `risk-register-entry` so the register is actually produced. The bundle shipped a `risk-register-entry` prompt ("Creates a structured risk register entry") and the docs described a register-creation stage, but the `execution:` block only ran `assess-risk → language-polish` — so the pipeline output a polished risk *assessment*, not the risk *register* that is the deliverable of a risk-review process (K-045 intent/output mismatch). Restored the intended graph: inserted a **Risk Register Entry** step (backed by the new `risk-register-builder` skill so it is `from_step`-addressable) between the assessment and the polish, ordered `assess-risk → risk-register-entry → language-polish`, and converted the register prompt's positional `{{steps.Risk Assessment.output}}` ref to an explicit `from_step` binding (`{{step.context.risk_assessment}}` ← Assess Risk). Also completed the tail: repinned `polish-language` 1.0.1→1.0.6 (the version exposing the bindable `source` slot) and bound `language-polish`'s `source` ← the Risk Register Entry, so the `output_step` polishes the register rather than its positional previous — correct end-to-end. No new required inputs.

v1.1.26 16 July 2026

GH#845 — republish with American English (en-US) content, completing the source-only GH#805 flip that never reached the Hub. Copy only — no functional or behaviour change.

v1.1.25 3 July 2026

GH#745 — declare per-step `output: {name, type}` on every execution step (risk_assessment/text, polished_review/text). Lights up the #744 rich flow-map. Content-only; no bindings or logic changes.

v1.1.24 7 June 2026

GH#645 Row 3b — migrate to K-037 dep-referenced schema. Strip 7 inline shared-content files and declare 7 hub-shared deps (UUID id + slug name + version + checksum from `gen-dep-checksums.mjs`). Closes pre-Step-3 inline-vendoring for this bundle.

v1.1.20 19 May 2026

Signature fix — RELEASE_NOTES.md now included in integrity checksum.

v1.1.19 19 May 2026

Initial catalogue release with full structural and content-quality validation. All scanner checks pass.

v1.1.18 18 May 2026

Release notes unavailable for this version.

v1.1.17 14 May 2026

Release notes unavailable for this version.

v1.1.16 13 May 2026

Release notes unavailable for this version.

v1.1.15 11 May 2026

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v1.1.14 27 April 2026

Release notes unavailable for this version.

v1.1.13 25 April 2026

Release notes unavailable for this version.

v1.1.12 16 April 2026

Release notes unavailable for this version.

v1.1.11 16 April 2026

Release notes unavailable for this version.

v1.1.10 14 April 2026

Release notes unavailable for this version.

v1.1.9 13 April 2026

Release notes unavailable for this version.

v1.0.0 29 March 2026

Release notes unavailable for this version.

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