workflow

Emerging Risk & Horizon Scan

Runs on the existing risk item. Scan the forward horizon for signals of an emerging exposure, assess plausibility and velocity, and decide whether it enters the register or stays on the watchlist. 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: 24028ffcfc2b295fa1b08ee6caa84b765f0731b321496bf4f548c49ad2177028. 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-emerging-risk-horizon-scan
    releaseId
    sha256:83efcfa5d3fb60eaa22ea6b249b2a86fe028af2f318a41e7613ed1982c4db22a
    canonicalUrl
    https://workflow-library.com/all/?w=grc-emerging-risk-horizon-scan
    capabilities
    • emerging-risk-horizon-scan
    mappingStatus
    mapped
    lineOfDefense
    monitor
    controls
    • UC-RISK-07
    • UC-RISK-11
    roleIntegrity
    activityCount
    0
    ermPhases
      lineRoles
        serviceModes
          warnings

            Source

            No record-specific source URL is provided.

            Download workflow template · Release: sha256:83efcfa5d3fb60eaa22ea6b249b2a86fe028af2f318a41e7613ed1982c4db22a

            Connections