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Risk Management Workflow

Enterprise risk identification, assessment, mitigation planning, and ongoing monitoring

Complexity: Complex | Duration: 30m+ | Category: Business/Sales

Tags: risk-management enterprise-risk mitigation governance compliance

Workflow Diagram​

Steps​

Step 1: Risk identification​

Agent: /identify

risks - Brainstorm operational, financial, strategic, compliance risks

Step 2: Impact assessment​

Agent: /assess

impact - Score each risk by likelihood and severity

Step 3: Risk prioritization​

Agent: risk

manager - Focus on high likelihood, high impact risks

Step 4: Mitigation planning​

Agent: /create

mitigation-plan - Define actions to reduce or eliminate risks

Step 5: Owner assignment​

Agent: risk

manager - Assign risk owners and mitigation deadlines

Step 6: Monitoring​

Agent: threat

assessment-agent - Track risk scores and mitigation progress

Step 7: Board reporting​

Agent: /generate

report - Present risk register to board quarterly

Usage​

To execute this workflow:

/workflow business/sales/risk-management-workflow.workflow

See other workflows in this category for related automation patterns.