--- name: supply-chain-risk-assessor description: Comprehensive supply chain risk identification and assessment skill with heat mapping allowed-tools: - Read - Write - Glob - Grep - Bash metadata: specialization: supply-chain domain: business category: risk-management priority: high --- # 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