Enterprise Risk Register & Heat Map for Distribution

Enterprise Risk Register & Heat Map for Distribution

N.B. Ensure green financing instruments and sustainability-linked covenants are reflected in debt cost. Avoid double-counting where ESG risks already impact cash flows; keep adjustments either in WACC or in forecast, not both.

📄 Prompt Template

Build an enterprise-grade distribution risk register for [CompanyName] aligned to [RiskAppetite]. Catalogue operational, supplier, carrier, infrastructure, compliance, and reputational risks across [RegionFocus] for the next [Timeframe]. For each risk, specify trigger, early indicators, likelihood, impact on service/cost, existing controls, residual exposure, and proposed treatments; assign a risk owner by [Role].
Output format: (1) “Risk_Register” markdown table with columns: Risk ID; Category; Trigger; Early Indicator; Likelihood (1–5); Impact (1–5); Inherent Score; Existing Controls; Residual Score; Treatment; Owner; Review Cadence. (2) A 5×5 risk heat map as a markdown matrix (Likelihood vs Impact) listing Risk IDs per cell. (3) A short narrative of top 5 “watchlist” risks and required decisions in the next 30/60/90 days.

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