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Risk Register Draft From Your Activities
Prompt
What we do and how we are funded: {{ACTIVITIES_AND_FUNDING}}
Incidents, near misses and concerns raised in the past year: {{INCIDENTS_AND_CONCERNS}}
Existing controls, policies and insurance, as listed by us: {{EXISTING_CONTROLS}}
Create a risk register as a table with these columns: risk, category (strategic, financial, operational, people, compliance, reputational, safeguarding), cause, effect, likelihood (1 to 5), impact (1 to 5), score, existing controls, further action, owner by role, review date.
Then:
1. Add risks implied by my activities that I did not list, marking each as "suggested, please confirm".
2. Rank the top ten by score and explain the reasoning in one sentence each.
3. Highlight where the controls on my list do not match the risk.
4. Draft a one-paragraph summary for the board's annual risk review.
Scores are judgments for the board to challenge. Flag anything needing legal, insurance or regulatory review for a specialist.
Output: the table and the summary.
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About this prompt
“Risk Register Draft From Your Activities” is a free prompt for ChatGPT in the Reasoning & Problem-Solving category, 164 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:
{{ACTIVITIES_AND_FUNDING}}, {{INCIDENTS_AND_CONCERNS}}, {{EXISTING_CONTROLS}}.
Use the “Customize this prompt” fields to personalise it before you copy.
Recommended models: ChatGPT, Claude, Gemini.
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