supply-chain-risk-assessor
Comprehensive supply chain risk identification and assessment skill with heat mapping
What this skill does
# Supply Chain Risk Assessor
## Overview
The Supply Chain Risk Assessor provides comprehensive risk identification, assessment, and visualization capabilities for supply chain risk management. It supports structured risk categorization, probability-impact analysis, heat mapping, and control effectiveness evaluation.
## Capabilities
- **Risk Category Taxonomy**: Financial, operational, geopolitical, compliance categorization
- **Probability and Impact Assessment**: Likelihood and consequence scoring
- **Risk Score Calculation and Ranking**: Prioritized risk listing
- **Heat Map Visualization**: Visual risk representation
- **Root Cause Analysis Integration**: Risk driver identification
- **Risk Appetite Alignment**: Threshold and tolerance management
- **Control Effectiveness Evaluation**: Mitigation effectiveness assessment
- **Risk Register Maintenance**: Centralized risk documentation
## Input Schema
```yaml
risk_assessment_request:
scope:
categories: array # supplier, logistics, demand, etc.
geography: array
time_horizon: string
risk_inputs:
identified_risks: array
- risk_name: string
category: string
description: string
probability: float # 1-5 scale
impact: float # 1-5 scale
velocity: string # slow, medium, fast
historical_incidents: array
external_factors: array
controls:
existing_controls: array
control_effectiveness: object
risk_appetite: object
```
## Output Schema
```yaml
risk_assessment_output:
risk_register:
risks: array
- risk_id: string
name: string
category: string
description: string
probability: float
impact: float
risk_score: float
risk_level: string # Low, Medium, High, Critical
root_causes: array
controls: array
control_effectiveness: string
residual_risk: float
owner: string
mitigation_status: string
heat_map:
visualization_data: object
distribution: object
summary:
total_risks: integer
by_category: object
by_level: object
trends: object
recommendations: array
action_plan: array
```
## Usage
### Comprehensive Risk Assessment
```
Input: Supply chain scope, identified risks, historical incidents
Process: Score risks, calculate rankings, generate heat map
Output: Complete risk assessment with prioritized register
```
### Category-Specific Analysis
```
Input: Supplier category risks, control inventory
Process: Deep-dive risk analysis for supplier domain
Output: Supplier risk profile with mitigation priorities
```
### Control Effectiveness Review
```
Input: Current controls, incident data, audit findings
Process: Evaluate control performance, identify gaps
Output: Control effectiveness report with recommendations
```
## Integration Points
- **Risk Management Systems**: GRC platforms
- **Incident Management**: Historical event data
- **Supplier Systems**: Supplier risk inputs
- **Tools/Libraries**: Risk frameworks, FMEA templates, visualization
## Process Dependencies
- Supply Chain Risk Assessment
- Supplier Risk Monitoring and Early Warning
- Business Continuity and Contingency Planning
## Best Practices
1. Conduct comprehensive risk identification workshops
2. Use consistent probability-impact scales
3. Validate assessments with subject matter experts
4. Review and update risk register quarterly
5. Link risks to business objectives
6. Communicate risk status to leadership regularly
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