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Mitigation Planning Workflow

Risk mitigation strategy development with control design, action planning, and effectiveness monitoring

Complexity: Complex | Duration: 30m+ | Category: Professional/Hr

Tags: #risk-mitigation #controls #action-planning #monitoring #effectiveness

Workflow Diagram​

Steps​

Step 1: Select risks to mitigate​

Agent: risk

manager - Prioritize based on risk assessment

Step 2: Develop mitigation strategies​

Agent: control

designer - Design preventive/detective/corrective controls

Step 3: Evaluate options​

Agent: risk

manager - Assess cost-effectiveness, feasibility of controls

Step 4: Create action plan​

Agent: action

planner - Define tasks, owners, deadlines, budgets

Step 5: Assign owners​

Agent: risk

manager - Delegate risk ownership to executives

Step 6: Implement controls​

Agent: action owners

Execute mitigation tasks

Step 7: Monitor progress​

Agent: monitoring

specialist - Track action plan completion

Step 8: Measure effectiveness​

Agent: risk

manager - Reassess residual risk post-mitigation

Usage​

To execute this workflow:

/workflow professional/hr/mitigation-planning-workflow.workflow

See other workflows in this category for related automation patterns.