Risk Register / ERM Prep
Compile risks raised internally into a register structure. Ratings and acceptance are human.
The prompt
Search internal emails and documents for risks raised about [area/process]: - Risk described - Cause/source and potential impact (as discussed) - Any mitigation or owner mentioned Compile into a risk-register structure with the likelihood/impact/rating and risk-acceptance fields left blank. The risk owner/committee rates, accepts, and owns the assessment.
How to use it
- 1Select Copy the prompt above.
- 2Paste it into Microsoft 365 Copilot.
- 3Replace anything in brackets with your own detail, then send it.
Copilot gathers and drafts. You verify and decide. Check every figure, name and date against the system it came from before you act on it.
Written for
Risk Manager, Compliance Officer, Internal Audit
More for Risk, Ethics & Compliance
- Risk, Ethics & Compliance Critical Guardrails - Read First
- Compliance Policy / Procedure Draft
- Policy Explainer / FAQ Draft
- Conflict of Interest (COI) Disclosure Triage
From the source collection in awesome-microsoft-copilot-prompts, licensed CC BY-SA 4.0.