Risk Management
Risk management workflows for identifying, assessing, treating, monitoring, and reviewing organisational risks and controls.
Risk Management Templates(4)
Supplier Risk Assessment Workflow
Captures a supplier risk assessment request, triages inherent risk with AI, runs due diligence, adds a security/privacy review when sensitive data or critical systems are accessed, has a reviewer record the risk treatment plan, gates residual risk acceptance through formal approval, sets a reassessment date, and notifies the requester of the outcome.
Root Cause Analysis Workflow
Captures a recurring incident or defect from the reporting owner, assigns an investigation team to identify contributing factors and root cause, define corrective/preventive actions with owners and due dates, conducts an effectiveness review, and on approval closes the analysis and notifies the owner.
Privacy Impact Assessment Workflow
Enables a privacy team to intake initiatives involving personal information, screen them for privacy risk, conduct a full privacy impact assessment where required, obtain reviewer sign-off, record residual risk acceptance and treatment actions, close the assessment, and schedule a future reassessment.
Risk Assessment Workflow
End-to-end risk assessment workflow covering risk identification, causes and consequences, existing controls, likelihood and impact scoring, risk rating, treatment planning, owner assignment, approval, residual risk evaluation, and periodic monitoring review.