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PolinaKr
Community Manager
March 9, 2026

Challenge: Build your team's risk framework

  • March 9, 2026
  • 13 replies
  • 370 views

Take on Naveenโ€™s challenge for a chance to win! The lucky winner will walk away with a gift box from us!๐ŸŽ
You have 24 hours following the webinar to submit your solution.


Difficulty: Advanced
Time: 60-90 minutes

Create a complete 4-step AI risk framework (Identify, Assess, Mitigate, Monitor) customized for your project.

What to Do:
โ€ข Document your project's context: tech stack, team size, sprint length, deployment frequency, main modules.
โ€ข For each of the 4 steps, create:
ย - IDENTIFY: 3 reusable AI prompts your team can use during sprint planning to analyze new stories/requirements.
ย - ASSESS: A risk scoring template (spreadsheet or document) that your team fills with data each sprint, then feeds to AI for scoring.
ย - MITIGATE: A test prioritization prompt template that takes your risk scores + test suite data and outputs a test plan.
ย - MONITOR: A checklist of what to watch post-release and how AI can help detect anomalies.
โ€ข Write a 1-page "Quick Start Guide" that any team member can follow to run the framework in their next sprint.
โ€ข Test the framework on your current sprint: run the IDENTIFY step on one user story and the ASSESS step on your latest bug data.

Deliverable: A 4-step framework document with reusable prompts, templates, and a 1-page Quick Start Guide. Plus results from testing it on one real sprint.

Rules:
โ€ข You can use any AI tool: Claude, ChatGPT, Gemini, Copilot, or any other.
โ€ข Use real data from your current project if possible. If not, use the sample data provided.
โ€ข Document your findings. Screenshots, tables, or a short write-up all work.
ย 

13 replies

Ensign
March 10, 2026

Hey team!

๐Ÿ‘‹ Sharing my submission for the AI risk challenge.
I built a complete 4-step AI Risk Framework (Identify โ†’ Assess โ†’ Mitigate โ†’ Monitor) for software development sprints, delivered in 3 formats:
* Word Doc โ€” Reusable AI prompts, mitigation strategies, monitoring checklist, and a 1-page Quick Start Guide.
* Excel Spreadsheet โ€” Risk Scoring Template using L ร— I ร— D (Likelihood ร— Impact ร— Detectability) with auto-calculated scores and color-coded risk levels.
* HTML File โ€” Full interactive framework, opens in any browser โ€” no Office needed.
Tested on a real sprint: caught 2 High risks in a user story before dev started, and flagged Payment Gateway as a systemic risk pattern across 3 sprints.
~75 min total per sprint. Works with Claude, ChatGPT, Gemini, or any AI tool. ย 

Specialist
March 10, 2026

Yesterday I posted my comment, but it still isn't appearing here. Is there any reason why a community moderator has not yet accepted my post?

Could you please duplicate it here again?ย 

ย 

ย 

PolinaKr
PolinaKrCommunity ManagerAuthor
Community Manager
March 30, 2026

ย 

Hey team!

๐Ÿ‘‹ Sharing my submission for the AI risk challenge.
I built a complete 4-step AI Risk Framework (Identify โ†’ Assess โ†’ Mitigate โ†’ Monitor) for software development sprints, delivered in 3 formats:
* Word Doc โ€” Reusable AI prompts, mitigation strategies, monitoring checklist, and a 1-page Quick Start Guide.
* Excel Spreadsheet โ€” Risk Scoring Template using L ร— I ร— D (Likelihood ร— Impact ร— Detectability) with auto-calculated scores and color-coded risk levels.
* HTML File โ€” Full interactive framework, opens in any browser โ€” no Office needed.
Tested on a real sprint: caught 2 High risks in a user story before dev started, and flagged Payment Gateway as a systemic risk pattern across 3 sprints.
~75 min total per sprint. Works with Claude, ChatGPT, Gemini, or any AI tool. ย 

Thank you everyone for participating in this challenge!

And we have a winner>
โ€‹@Kirtik, congratulations!ย ๐ŸŽŠ

I will reach you out shortly to organize the prize delivery.ย 

And may the quality be with you