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Operational Risk Workflow

Operational risk management with process mapping, failure mode analysis, and control implementation

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

Tags: #operational-risk #process #fmea #controls #quality

Workflow Diagram​

Steps​

Step 1: Map business process​

Agent: process

mapper - Document end-to-end workflow, handoffs, systems

Step 2: Identify failure modes​

Agent: fmea

specialist - Determine what could go wrong at each step

Step 3: Assess severity​

Agent: operational

risk-manager - Rate impact of each failure mode

Step 4: Assess likelihood​

Agent: operational

risk-manager - Estimate probability of occurrence

Step 5: Design controls​

Agent: control

designer - Implement preventive/detective controls

Step 6: Define KPIs​

Agent: operational

risk-manager - Set metrics to monitor process health

Step 7: Monitor performance​

Agent: quality

assurance-specialist - Track KPIs, control effectiveness

Step 8: Continuous improvement​

Agent: operational

risk-manager - Refine process based on performance data

Usage​

To execute this workflow:

/workflow professional/hr/operational-risk-workflow.workflow

See other workflows in this category for related automation patterns.