Comprehensive Risk Register & Mitigation Playbook for Entry

Comprehensive Risk Register & Mitigation Playbook for Entry

N.B. Ensure that the script incorporates local knowledge and is adaptable to different regions. Use region-specific language and examples to build credibility with the prospect.

📄 Prompt Template

Create a risk register for [Company]’s expansion into [Market/Region] covering geopolitical, regulatory, operational, cyber, ESG, labor, and financial risks. Produce: (1) a register with fields: Risk, Root Cause, Likelihood (1–5), Impact (1–5), Inherent Rating, Controls, Residual Rating, Owner, Trigger, Mitigation, Contingency; (2) a heat map narrative summarizing Top 10 “red” risks; (3) a continuity plan (alternate ports, carriers, customs brokers) with activation criteria; (4) insurance and contractual protections checklist; (5) a monitoring cadence linked to [SteerCo Meeting Frequency] and leading indicators. Close with a 12-month assurance schedule and audit points tied to [Compliance Framework].

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