Skip to main content

Risk Assessment Workflow

Enterprise risk assessment with risk identification, likelihood/impact scoring, and heat map visualization

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

Tags: #risk-assessment #enterprise-risk #heat-map #prioritization #governance

Workflow Diagram​

Steps​

Step 1: Identify risk categories​

Agent: risk

manager - Define operational, financial, strategic, compliance, security risks

Step 2: Conduct risk workshops​

Agent: risk

manager - Facilitate sessions with department heads to identify risks

Step 3: Document risks​

Agent: risk

analyst - Create risk register with descriptions, owners

Step 4: Score likelihood​

Agent: domain

experts - Rate probability of each risk (1-5 scale)

Step 5: Score impact​

Agent: domain

experts - Rate severity if risk occurs (1-5 scale)

Step 6: Calculate risk score​

Agent: risk

analyst - Multiply likelihood × impact

Step 7: Create risk heat map​

Agent: visualization

specialist - Plot risks on 5×5 grid

Step 8: Prioritize mitigation​

Agent: risk

manager - Focus on high-likelihood, high-impact risks

Usage​

To execute this workflow:

/workflow professional/hr/risk-assessment-workflow.workflow

See other workflows in this category for related automation patterns.