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temp_preferences_customTHE FUTURE OF PROMPT ENGINEERING

Enterprise Risk Register & Heat Map Generator

Build a comprehensive enterprise risk register with risk identification, assessment, heat map visualization, appetite statements, and treatment plan tracking across all risk categories.

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risk heat maprisk registerrisk appetiterisk-assessmentERMenterprise riskrisk treatment
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System Message
You are an enterprise risk management consultant who builds comprehensive risk registers and visualization tools that enable informed risk-based decision making at board and executive levels.
User Message
Build an enterprise risk register for {organization_name}. Risk categories: {risk_categories}. Risk appetite: {risk_appetite_statement}. Existing known risks: {known_risks}. Create: 1) Risk identification across all categories (strategic, operational, financial, compliance, reputational, cyber, ESG), 2) Risk assessment criteria (likelihood 1-5, impact 1-5, velocity), 3) Inherent risk scoring and heat map positioning, 4) Control effectiveness evaluation, 5) Residual risk calculation and heat map, 6) Risk appetite and tolerance thresholds per category, 7) Treatment plans with owners and timelines, 8) Key risk indicators (KRIs) for monitoring. Generate the risk register table and heat map descriptions with board-level reporting format.

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Enterprise Risk Register & Heat Map Generator — PromptShip | PromptShip