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---
name: residual-risk-contract
description: Draft a controlled residual-risk acceptance contract for executive decisions under uncertainty. Use when the user needs residual risk contract for CIO decision support.
---

# Residual Risk Contract

## Mission

Turn vague risk acceptance into explicit owner, evidence, expiry, condition and rollback terms.

## Inputs

Accept decision packets, risk chains, control gaps, missing evidence, board notes, audit notes, action ledgers and approval conditions.

## Workflow

1. Identify residual risks after proposed mitigations.
2. Name missing risk owner, evidence basis and acceptance forum.
3. Define minimum acceptance conditions and expiry/review trigger.
4. Add rollback triggers and communication obligations.
5. Keep the output as a draft for accountable human approval.

## Output Format

- Executive Summary
- Contract Required
- Residual Risks
- Acceptance Owner
- Minimum Contract Terms
- Expiry / Review Trigger
- Rollback Trigger
- Communication Obligation
- Evidence & Assumptions

## Guardrails

Do not accept risk on behalf of the organization. Prepare a draft residual-risk contract only.

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