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Risks, Assumptions and Mitigations Section
Prompt
Program plan: {{PROGRAMME_PLAN}}
Risks we already know about: {{KNOWN_RISKS}}
Partners and their roles: {{PARTNERS}}
Do the following:
1. Add any risks I have missed under these headings: people (staff, volunteers, participants), delivery, finance, partners, safeguarding and data, external environment.
2. Rate each risk for likelihood and impact on a three-point scale using only my plan as the basis, and explain each rating in a clause.
3. For each risk give a practical mitigation we could afford, an owner by role, and an early warning sign.
4. Name the one risk that would stop the project and describe the fallback.
5. Write a 150-word application-ready summary of the main risks and how we manage them.
Use [CONFIRM WE HAVE THIS] where a mitigation depends on a policy or insurance I did not list. Avoid scare language and do not minimize real harm risks.
Output: a risk table and then the 150-word summary.
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About this prompt
“Risks, Assumptions and Mitigations Section” is a free prompt for ChatGPT in the Reasoning & Problem-Solving category, 176 words long, added to The Prompt Index on October 28, 2026 by The Prompt Index. Copy it with the button above, paste it into ChatGPT or any other AI chat assistant, and send it.
It has 3 placeholders to fill in first:
{{PROGRAMME_PLAN}}, {{KNOWN_RISKS}}, {{PARTNERS}}.
Use the “Customize this prompt” fields to personalise it before you copy.
Recommended models: ChatGPT, Claude, Gemini.
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