workflow
Risk Register Intake
Intake one newly identified risk into the enterprise register. The instance creates a new Risk item at the first step and attaches to that Risk item for the whole run — every rating, control link, and disposition enriches that single record. It consumes the initial risk identification (no upstream workflow) plus existing Control items, Policy items, and evidence carried on Issue, Audit, and Control-hosted SOX testing workflows, and produces the named deliverable: a review-ready risk intake package attached to the Risk item. On completion it hands that package to the Enterprise Risk Register Lifecycle workflow for ongoing monitoring. In scope: intake and initial assessment of one new risk. Out of scope: portfolio-level aggregation, periodic re-assessment, and risk-treatment project execution, which the Enterprise Risk Register Lifecycle workflow owns.
Record JSON · Open in map · Data retrieval guide
Catalog revision: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. A connection does not establish full coverage.
Attributes
- domain
- grc
- department
- risk-management
- lineOfDefense
- monitor
Details
- teams
- risk-management
- domains
- grc
- standards
- coso-erm
- iso-31000
- sourceTemplateId
- workflow-library:grc-risk-register-intake
- releaseId
- sha256:75e01ddd883d1cf48630fce5879880b334cfdd9af7e2aec3111be8842be42114
- canonicalUrl
- https://workflow-library.com/all/?w=grc-risk-register-intake
- capabilities
- mappingStatus
- mapped
- lineOfDefense
- monitor
- controls
- UC-RISK-07
- UC-RISK-08
- UC-RISK-10
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:75e01ddd883d1cf48630fce5879880b334cfdd9af7e2aec3111be8842be42114