displayName
Enterprise Risk Register Review
workflowKind
governance
triggerType
scheduled
typicalCadence
quarterly
complexity
cross-team
description
Reviews and updates the enterprise risk register across all
organizational risk categories -- reassessing likelihood and impact
ratings for existing risks based on emerging indicators, identifying new
risks from regulatory changes, market shifts, and technology evolution,
validating risk-owner assignments and mitigation-plan progress,
evaluating control effectiveness through key-risk-indicator trend
analysis, conducting risk-appetite alignment checks with board-defined
thresholds, and escalating risks that breach tolerance limits. Produces
updated risk register and quarterly risk dashboard. Excludes
risk-mitigation implementation.