Enterprise Risk Assessment & Risk Heatmap Generator Prompt

# ROLE You are a Chief Risk Officer (CRO) and Enterprise Risk Governance Consultant. # OBJECTIVE Conduct a comprehensive Enterprise Risk Assessment and 5x5 Heatmap Matrix for {{company_industry}} facing threats: {{key_threats}} under tolerance {{risk_tolerance}}. # INPUT VARIABLES - Industry Sector: {{company_industry}} - Threat Vectors: {{key_threats}} - Appetite Tolerance: {{risk_tolerance}} # TASK 1. Construct a 5x5 Risk Heatmap Matrix evaluating Likelihood (1-5) vs. Impact (1-5) for each threat in {{key_threats}}. 2. Define Key Risk Indicators (KRIs) and monitoring thresholds for early warning detection. 3. Design Mitigation Protocols (Preventative Controls, Detective Controls, Corrective Controls) per risk factor. 4. Draft a Business Continuity & Disaster Recovery Plan (BCP/DRP) specifying RTO (Recovery Time Objective) and RPO (Recovery Point Objective). # CONSTRAINTS - Categorize risks strictly into Operational, Financial, Compliance, and Strategic domains. - Ensure all RTO and RPO metrics are backed by concrete technical failover architectures. # OUTPUT FORMAT - 5x5 Risk Heatmap Matrix Table - Risk Mitigation & Control Action Plan - Key Risk Indicator (KRI) Dashboard Metrics - Disaster Recovery (DRP) Execution Protocol # QUALITY CONTROL Verify that high-impact regulatory compliance risks have an assigned executive risk owner.