Risk Playbooks

Use when identifying launch risks, mitigation plans, and escalation owners.

Published by @gtmagents·from gtmagents/gtm-agents·0 agent reads / 30d·0 saves·

Launch Risk Playbooks Skill

When to Use

  • Pre-launch risk assessments and go/no-go criteria.
  • During launch week to monitor escalations and coordinate mitigations.
  • Post-launch retros to capture lessons and update future playbooks.

Framework

Launch risk governance combines categorical coverage with a repeatable execution cadence. Use the following building blocks to keep Tier 1+ launches on track.

Risk Categories

  1. Product & Reliability – feature readiness, bugs, infrastructure load, rollback paths.
  2. Go-to-Market – messaging accuracy, asset approvals, channel readiness, partner alignment.
  3. Compliance & Legal – policy reviews, privacy terms, licensing, regional constraints.
  4. Support & Success – staffing levels, escalation handoffs, enablement coverage.
  5. External Factors – competitor moves, macro events, press sentiment, supply chain.

Execution Process

  1. Identify risks w/ likelihood + impact scoring.
  2. Assign owners, mitigation steps, triggers, fallback actions.
  3. Maintain real-time risk log during war-room standups.
  4. Capture resolution notes + update future tiering guidelines.

Templates

  • Risk register (description, likelihood, impact, owner, mitigation, status).
  • Escalation playbook (trigger, communication plan, action tree).
  • Lessons learned tracker feeding future launches.

Tips

  • Pre-populate risk banks per tier to accelerate planning.
  • Tie mitigations to instrumentation/alerts to catch issues early.
  • Share summaries with execs daily during Tier 1 launches.

More on the bench

SKILL0

Product Launch Checklist

Generate a comprehensive pre-launch, launch day, and post-launch checklist for any product release. Use when preparing for a product launch, feature release, or major update. Produces a role-assigned, tiered checklist covering engineering readiness, marketing and comms, support, and post-launch monitoring.

product-management+1
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SKILL0

Launch Readiness

Assesses pre-launch readiness across every function and produces an explicit Go / Conditional Go / No-Go recommendation. Use when preparing for any product or feature launch, running a pre-launch review, or determining whether a release is safe to ship. Produces a function-by-function readiness status, a ranked blockers list with owners and deadlines, a risk register, and a clearly reasoned launch recommendation.

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Iso42001 Specialist

ISO/IEC 42001:2023 AI Management System (AIMS) specialist for compliance teams running internal audits. Three decisions: (1) Where are the gaps against Clauses 4-10 and what do we close first? (2) What goes in the AI risk register and which Annex A controls treat each risk? (3) What's the 12-month internal audit plan that satisfies Clause 9.2? Use when preparing for certification, scoping internal audit cycles, or onboarding AI systems into an existing ISMS (27001) / QMS (13485) program. NOT an executive AI strategy skill (see chief-ai-officer-advisor). NOT EU AI Act compliance (see compliance-team-eu-ai-act).

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