{
  "id": "workflow:project-risk-assessment",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-cross-domain-risk.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "Project Risk Assessment",
    "workflowKind": "governance",
    "triggerType": "event-driven",
    "typicalCadence": "per-project",
    "complexity": "cross-team",
    "description": "Identifies and plans mitigation for project-level risks -- conducting\nstructured risk identification workshops with project stakeholders\nusing techniques like pre-mortem analysis and SWOT, scoring risks on\nlikelihood and impact dimensions to populate the project risk\nregister, categorizing risks as schedule, scope, resource, technical,\nor external, assigning risk owners and defining mitigation strategies\n(avoid, transfer, mitigate, accept), establishing risk monitoring\ntriggers and escalation criteria, and reviewing risk register\nevolution at project milestone gates. Produces project risk register,\nmitigation plan, and risk monitoring dashboard. Excludes enterprise\nrisk aggregation and portfolio-level risk assessment.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:project-risk-assessment",
      "to": "role:operational-risk-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:project-risk-assessment",
      "to": "role:business-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:project-risk-assessment",
      "to": "role:planner",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:project-risk-assessment",
      "to": "skill-area:domain-driven-design",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:project-risk-assessment",
      "to": "skill-area:python-data-pipelines",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:project-risk-assessment",
      "to": "domain:project-management",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:project-risk-assessment",
      "to": "domain:operations",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:project-risk-assessment",
      "to": "responsibility:risk-reporting",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:project-risk-assessment",
      "to": "responsibility:write-rfc-documents",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:project-risk-assessment",
      "to": "org-unit:operations-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:project-risk-assessment",
      "to": "org-unit:risk-management-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}