workflow
ERM Risk Identification & Register Refresh
Runs on the existing risk item. Run a periodic enterprise risk identification cycle, consolidate candidate risks, and approve the resulting register changes. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.
Record JSON · Open in map · Data retrieval guide
Catalog revision: f368a6cce277037e4b1e1ff46004e3acd295f96c9ac63a411a0e45775a7f468e. A connection does not establish full coverage.
Attributes
- domain
- grc
- department
- risk-management
- lineOfDefense
- monitor
Details
- teams
- risk-management
- domains
- grc
- standards
- sourceTemplateId
- workflow-library:grc-risk-register-refresh
- releaseId
- sha256:806912dd6f323a1df3f6a9b487d08b902251ad0a07dd2cafa0dd4374c03e4010
- canonicalUrl
- https://assureswarm.com/workflows/all/?w=grc-risk-register-refresh
- capabilities
- erm-risk-identification-register-refresh
- mappingStatus
- mapped
- lineOfDefense
- monitor
- controls
- UC-RISK-07
- UC-RISK-10
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:806912dd6f323a1df3f6a9b487d08b902251ad0a07dd2cafa0dd4374c03e4010