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OPERATIONS
Something is about to break. You can feel it.

Sprint RISK
Operational Risk Assessment

A product launch, a new process, a key dependency — and nobody has formally asked: what could go wrong? In operations, what isn’t anticipated gets paid for later. Sprint RISK changes that.

Sprint RISK is right for you if…

You’re about to make a major change with no formal risk view

New process, new supplier, new market, new structure — all of them create operational exposures that compound if unmanaged.

A single point of failure could bring operations down

One key supplier, one critical system, one indispensable person. The risk exists. The question is whether it’s been looked at.

Past surprises have cost more than a proper assessment would have

Reactive costs — emergency fixes, delays, client compensation — consistently exceed the cost of proactive risk work.
Results

What Sprint RISK delivers

01

Complete exposure map

Every operational risk surfaced, categorised, and ranked by likelihood and impact — nothing assumed away, nothing left in a spreadsheet nobody reads.
Risk register · Impact-likelihood matrix · Dependency map
02

Concrete mitigations designed

For each critical risk: a specific action, a clear owner, and a timeline. Not a theoretical plan — a working document your team can execute.
Mitigation plan · Ownership matrix · Action timeline
03

Board-ready executive summary

A 2-page summary of what was found, what was decided, and what has been put in place. Ready for board, leadership, or investor presentation.
Executive summary · Risk dashboard · Decision log
The process

How Sprint RISK works

01
Day 1

Identify

Structured workshops with key stakeholders to surface operational exposures across people, process, systems, and external dependencies. We use structured facilitation, not open brainstorming — the method ensures nothing critical is missed.
02
Day 2

Assess & Prioritise

Each risk is scored by likelihood and impact. We identify interdependencies, cascade risks, and isolate the critical few that require immediate action from the many that can be monitored.
03
Day 3

Mitigate & Deliver

Design of concrete mitigations with ownership assignments, followed by delivery of the full risk register and executive summary.
Deliverables

What you receive

✓ Operational risk register
✓ Impact-likelihood assessment matrix
✓ Mitigation action plan with ownership
✓ Decision-ready executive summary (board format)
Duration
2–3 days
Fixed scope. Fixed duration. No open-ended retainer.
Our approach

Built on method, not instinct.

Each sprint blends structured observation, process analysis, and facilitated co-design — ensuring solutions are built and owned by your team, not handed down as shelfware.
We apply Lean, Six Sigma, and DMAIC principles where relevant, always tailored to your scale and context.

Frequently asked questions

Is Sprint RISK only for crisis situations?

No. It’s most valuable as a proactive measure before major operational changes. But it’s equally effective when something already feels fragile and you need to understand exactly what’s at risk.

Who should be in the room for the workshops?

The people who know how operations actually work — not just the org chart. Process owners, team leads, and one senior sponsor who can make decisions. Typically 4–8 people.

What if some risks are outside our control?

We identify them clearly and design the best available mitigation — including contingency planning. Transparency about what’s controllable versus what must be monitored is built into the output.

Can Sprint RISK be combined with other sprints?

Yes — Sprint RISK and Sprint FLOW are often run sequentially. Flow identifies where the process is breaking; Risk identifies what could break next. Together they give a complete operational picture.

What format is the risk register delivered in?

A working document in your preferred format (Excel, PDF, PowerPoint) — not a locked consultant deliverable. You own it and can update it as the situation evolves.
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Related services

Sprint FLOW

Eliminate bottlenecks and restore operational flow.

Sprint VISIBILITY

Build the data signals that anticipate problems.

Transformation DMAIC

Eliminate the root cause of recurring issues.

Start with a conversation.

The free diagnostic is half a day — on your premises, with your team. We identify where performance is leaking and what to do about it. No commitment. No ambiguity.
Book your free diagnostic