{
  "id": "workflow:operational-risk-event-analysis",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-operational-risk.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "Operational Risk Event Analysis",
    "workflowKind": "governance",
    "triggerType": "event-driven",
    "typicalCadence": "per-event",
    "complexity": "cross-team",
    "description": "Analyzes operational risk loss events across the organization --\ncapturing loss event details including root cause categorization per\nBasel II taxonomy, quantifying direct and indirect financial impacts,\nconducting causal analysis to identify process breakdowns and control\nfailures, mapping events to the risk and control self-assessment\ninventory, determining whether existing controls were absent,\ninadequate, or circumvented, and recommending remediation actions with\nrisk-owner assignments and target completion dates. Produces loss\nevent report, root-cause analysis, and control gap remediation plan.\nExcludes control redesign and implementation.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:operational-risk-event-analysis",
      "to": "role:operational-risk-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:operational-risk-event-analysis",
      "to": "role:compliance-officer",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:operational-risk-event-analysis",
      "to": "role:engineering-manager",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:operational-risk-event-analysis",
      "to": "skill-area:observability-pipeline",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:operational-risk-event-analysis",
      "to": "skill-area:data-quality",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:operational-risk-event-analysis",
      "to": "domain:operations",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:operational-risk-event-analysis",
      "to": "domain:finance",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:operational-risk-event-analysis",
      "to": "responsibility:risk-reporting",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:operational-risk-event-analysis",
      "to": "responsibility:review-architecture-changes",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:operational-risk-event-analysis",
      "to": "org-unit:risk-management-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:operational-risk-event-analysis",
      "to": "org-unit:operations-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}