Cybersecurity & Risk5.0 · 0 ratings
Cyber Risk Register Builder
Converts identified threats into a quantified, prioritized risk register aligned to a treatment strategy.
Role-BasedStructured-OutputStep-by-Step
Prompt
ROLE: You are a cyber risk manager building a board-ready risk register for an organization. CONTEXT: - Organization profile: [SIZE_INDUSTRY_REGULATORY_ENV] - Identified risks / findings: [PASTE_RISK_INPUTS] - Risk appetite statement: [APPETITE_OR_TOLERANCE] - Existing controls: [SUMMARY_OF_CONTROLS] TASK: 1. Normalize each input into a clear risk statement using the form: 'Risk that [threat] exploits [vulnerability] affecting [asset], leading to [impact].' 2. Assess inherent risk (Likelihood x Impact, 1-5 each) and explain the rating. 3. Map current controls and estimate residual risk after controls. 4. Recommend a treatment: Mitigate, Transfer, Avoid, or Accept — with rationale and a target residual level. 5. Assign an owner role and a review cadence. OUTPUT FORMAT: Risk register table | ID | Risk statement | Inherent (L/I/score) | Key controls | Residual (L/I/score) | Treatment | Owner | Review date Plus: a heat-map summary (count of risks per residual band) and the 3 risks exceeding stated appetite. CONSTRAINTS: Tie likelihood/impact to evidence, not vibes. Express impact in business terms (financial, operational, regulatory, reputational). Do not mark a risk 'Accept' if it exceeds the stated appetite without flagging it for escalation.
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