リスクマトリクスと対応台帳

import type { ReactNode } from "react";
import type { Props } from "./schema";
function Ledger({heads,rows,caption}:{heads:string[];rows:ReactNode[][];caption?:string}) { return <table className="ledger">{caption && <caption>{caption}</caption>}<thead><tr>{heads.map((h,i)=><th key={i} scope="col">{h}</th>)}</tr></thead><tbody>{rows.map((r,i)=><tr key={i}>{r.map((v,j)=><td key={j} data-label={heads[j]}>{v}</td>)}</tr>)}</tbody></table>; }
function Notes({children}:{children:ReactNode}) { return <details><summary>データ・判断条件を確認</summary>{children}</details>; }

const CSS = String.raw`
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.asset *{box-sizing:border-box}.asset header{margin-bottom:2rem}.asset .eyebrow{font-family:var(--font-mono);font-size:var(--text-label);letter-spacing:.08em;color:var(--color-secondary);margin-bottom:.75rem}.asset h1{font-size:var(--text-h1);font-weight:700;line-height:1.35;letter-spacing:-.025em;max-width:32em}.asset h2{font-size:var(--text-h3);font-weight:600;margin-bottom:.75rem}.asset h3{font-size:var(--text-body-md);font-weight:600}.asset .subtitle,.asset .muted{color:var(--color-secondary)}.asset .subtitle{margin-top:.75rem}.asset .number{font-variant-numeric:tabular-nums;font-family:var(--font-mono)}.asset .hero-number{font-size:var(--text-display);line-height:1.2;font-weight:700;letter-spacing:-.04em}.asset .callout{border-left:.25rem solid var(--color-tertiary);padding:1rem 1.5rem;background:var(--color-surface-subtle);margin-bottom:1.5rem}.asset .grid2{display:grid;grid-template-columns:1fr 1fr;gap:1.5rem}.asset .grid3{display:grid;grid-template-columns:repeat(3,minmax(0,1fr));gap:1.5rem}.asset .panel{padding:1.5rem;background:var(--color-surface-subtle);border-radius:var(--radius-md);min-width:0}.asset .rule{border-top:1px solid var(--color-outline);padding-top:1rem;margin-top:1rem}.asset .pill{display:inline-block;padding:.25rem .75rem;border:1px solid var(--color-outline);border-radius:var(--radius-full);font-size:var(--text-label)}.asset .focus{background:var(--color-tertiary-container);color:var(--color-on-tertiary-container)}.asset .dark{background:var(--color-primary);color:var(--color-on-primary)}.asset .dark .muted{color:var(--color-on-primary-container)}.asset .row{display:grid;grid-template-columns:12rem minmax(0,1fr) 6rem;gap:1rem;align-items:center;padding:.75rem 0;border-bottom:1px solid var(--color-outline)}.asset .row>*{min-width:0}.asset .track{height:1rem;position:relative;background:var(--color-neutral);border-radius:var(--radius-sm)}.asset .bar{height:100%;background:var(--color-tertiary);border-radius:var(--radius-sm)}.asset .track.tall{height:2rem}.asset .flex{display:flex;gap:1rem;align-items:center;justify-content:space-between;flex-wrap:wrap}.asset .stack>*+*{margin-top:1rem}.asset ul{list-style:disc;padding-left:1.25rem}.asset li+li{margin-top:.5rem}.asset .plot{display:block;width:100%;height:auto;overflow:visible}.asset .plot text{font-family:var(--font-sans);font-size:14px;fill:var(--color-secondary)}.asset .plot .ink{fill:var(--color-primary)}.asset .plot .axis{stroke:var(--color-outline);stroke-width:1}.asset .plot .accent{stroke:var(--color-tertiary);fill:none;stroke-width:3}.asset .legend{display:flex;gap:1.5rem;flex-wrap:wrap;font-size:var(--text-label);margin-bottom:1rem}.asset .legend b{display:inline-block;width:.75rem;height:.75rem;margin-right:.5rem}.asset .ledger{border-collapse:collapse;width:100%;font-variant-numeric:tabular-nums}.asset .ledger caption{text-align:left;font-weight:600;margin:1rem 0}.asset .ledger th{font-weight:600;color:var(--color-secondary);text-align:left}.asset .ledger th,.asset .ledger td{padding:.75rem 1rem;border-bottom:1px solid var(--color-outline);vertical-align:top;overflow-wrap:anywhere}.asset .ledger th:first-child,.asset .ledger td:first-child{padding-left:0}.asset .ledger th:last-child,.asset .ledger td:last-child{padding-right:0}.asset .ledger tbody tr:hover{background:var(--color-surface-subtle)}.asset details{border-top:1px solid var(--color-outline);margin-top:1.5rem;padding-top:1rem}.asset summary{cursor:pointer;color:var(--color-secondary);padding:.5rem 0;min-height:2.75rem}.asset summary:focus-visible{outline:2px solid var(--color-tertiary);outline-offset:.25rem}.asset .small{font-size:var(--text-label)}.asset .mobile-only{display:none}.asset .horizontal-list{display:grid;grid-template-columns:repeat(3,minmax(0,1fr));gap:1rem}.asset .board-column{border-top:.25rem solid var(--color-primary);padding-top:1rem;min-width:0}.asset .board-item{padding:1rem 0;border-bottom:1px solid var(--color-outline)}.asset .board-item p{margin-top:.5rem}.asset .statement{font-size:var(--text-h2);line-height:1.5;font-weight:600}.asset .meta-line{margin-top:.75rem;font-size:var(--text-label);color:var(--color-secondary)}.asset pre{white-space:pre-wrap;overflow-wrap:anywhere}.asset footer{margin-top:2rem;font-size:var(--text-label);color:var(--color-secondary)}
@media(max-width:640px){.asset{padding:1.5rem 1rem}.asset h1{font-size:var(--text-h2)}.asset header{margin-bottom:1.5rem}.asset .grid2,.asset .grid3,.asset .horizontal-list{grid-template-columns:1fr}.asset .row{grid-template-columns:minmax(0,1fr) 5rem;gap:.5rem}.asset .row>:first-child{grid-column:1/-1}.asset .desktop-only{display:none!important}.asset .mobile-only{display:block}.asset .panel{padding:1rem}.asset .ledger,.asset .ledger tbody,.asset .ledger tr,.asset .ledger td{display:block}.asset .ledger thead{display:none}.asset .ledger tr{padding:.75rem 0;border-bottom:1px solid var(--color-outline)}.asset .ledger td{display:grid;grid-template-columns:7rem minmax(0,1fr);gap:.75rem;border:0;padding:.25rem 0!important}.asset .ledger td:before{content:attr(data-label);color:var(--color-secondary);font-size:var(--text-label)}.asset .hero-number{font-size:var(--text-h1)}}
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`;

export default function Template(d: Props) {
const risks=[...d.risks].sort((a,b)=>b.likelihood*b.impact-a.likelihood*a.impact);
return <section className="asset asset-risk-matrix-register"><style>{CSS}</style><header><p className="eyebrow">RISK MATRIX AND REGISTER</p><h1>{d.title}</h1>{d.subtitle && <p className="subtitle">{d.subtitle}</p>}</header>
<div className="grid2"><div><p className="small muted">↑ 影響 / 発生可能性 →</p><div style={{display:"grid",gridTemplateColumns:"repeat(5,minmax(0,1fr))",gap:".5rem"}}>{Array.from({length:25},(_,i)=>{const imp=5-Math.floor(i/5),like=i%5+1;return <div key={i} style={{minHeight:"3rem",padding:".25rem",background:imp*like>=16?"var(--color-tertiary-container)":"var(--color-surface-subtle)",border:"1px solid var(--color-outline)"}}><span className="small muted">{like}×{imp}</span>{d.risks.filter(r=>r.impact===imp&&r.likelihood===like).map(r=><strong key={r.id} style={{display:"block"}}>{r.id}</strong>)}</div>})}</div></div><div className="panel"><h2>重点対応</h2><p className="statement">{risks[0].label}</p><p className="rule">{risks[0].response}</p><p className="meta-line">担当：{risks[0].owner}</p></div></div><Notes><Ledger heads={["ID / リスク","可能性","影響","担当","対応"]} rows={risks.map(r=>[r.id+" / "+r.label,r.likelihood,r.impact,r.owner,r.response])}/></Notes>
<footer>1〜5は序数評価。積は並び替えの目安で、損失期待値ではない。</footer></section>;
}

import { z } from "zod";
const text = z.string().trim().min(1).max(160);
const short = z.string().trim().min(1).max(48);
const value = z.number().finite();
const positive = value.positive();
const unique = (values: string[]) => new Set(values).size === values.length;

export const schema = z.object({
  title: text.describe("結論を伝える見出し"),
  subtitle: text.optional().describe("出典・時点・母集団や仮定"),
  risks:z.array(z.object({id:short,label:short,likelihood:z.number().int().min(1).max(5),impact:z.number().int().min(1).max(5),owner:short,response:text}).strict()).min(2).max(10).describe("リスクID、1〜5の評価、担当、対応策"),
}).strict().refine(d=>unique(d.risks.map(r=>r.id)),"リスクIDは一意");
export type Props = z.infer<typeof schema>;

id: risk-matrix-register
name:
  ja: リスクマトリクスと対応台帳
  en: Risk Matrix and Register
purpose:
  ja: 発生可能性と影響の位置を、担当・対応策と結びつけて管理する。
  en: Risk Matrix and Register with explicit source values and reading conditions.
status: published
still: ./still.png
category: decision
catalogOrder: 430
jobs:
  - prioritize-diagnose
useCases:
  - prioritization
layoutKinds:
  - matrix
tags:
  - risk-matrix-register
  - decision
  - offline
  - responsive
whenToUse:
  - ja: 発生可能性と影響の位置を、担当・対応策と結びつけて管理する。
    en: Use to communicate risk matrix and register.
avoidWhen:
  - ja: 同じ条件・単位で比較できないデータには使わない
    en: Do not compare values with incompatible units, populations, or assumptions.
requiredInputs:
  - ja: 1〜5は序数評価。積は並び替えの目安で、損失期待値ではない。
    en: Provide the source values, labels and decision conditions described by the schema.
relatedLayouts:
  - matrix-2x2
  - action-register
dataSchema:
  title: string — 結論を伝える見出し
  subtitle: string? — 出典・時点・母集団や仮定
  risks: array (id, label, likelihood, impact, owner, response) — リスクID、1〜5の評価、担当、対応策
sources: []

{
  "title": "移行リハーサルの不足を最優先で解消する",
  "subtitle": "架空サンプル｜レイアウトの使用例",
  "risks": [
    {
      "id": "R1",
      "label": "移行リハ不足",
      "likelihood": 4,
      "impact": 5,
      "owner": "移行責任者",
      "response": "本番相当データで再検証"
    },
    {
      "id": "R2",
      "label": "業務教育遅延",
      "likelihood": 3,
      "impact": 3,
      "owner": "業務責任者",
      "response": "教材を先行公開"
    },
    {
      "id": "R3",
      "label": "権限不整合",
      "likelihood": 2,
      "impact": 4,
      "owner": "基盤責任者",
      "response": "権限棚卸しを実施"
    },
    {
      "id": "R4",
      "label": "問合せ増加",
      "likelihood": 4,
      "impact": 2,
      "owner": "運用責任者",
      "response": "初週の受付を増員"
    }
  ]
}