{
  "id": "workflow:risk-appetite-framework-review",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-operational-risk.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "Risk Appetite Framework Review",
    "workflowKind": "governance",
    "triggerType": "scheduled",
    "typicalCadence": "annually",
    "complexity": "cross-team",
    "description": "Reviews and realigns the organizational risk appetite framework with\nstrategic objectives -- evaluating whether risk appetite statements\nremain consistent with current business strategy and market\nconditions, assessing risk tolerance thresholds and limit structures\nfor adequacy, reviewing risk capacity constraints including capital,\nliquidity, and reputational buffers, mapping risk appetite cascading\nfrom board-level statements to business-unit-level limits, validating\nthat KRIs and escalation triggers align with stated appetite, and\nbenchmarking risk appetite calibration against industry peers.\nProduces updated risk appetite statement, tolerance threshold\nrecommendations, and board-level risk appetite report. Excludes\nstrategic planning and capital allocation.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:risk-appetite-framework-review",
      "to": "role:operational-risk-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:risk-appetite-framework-review",
      "to": "role:risk-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:risk-appetite-framework-review",
      "to": "role:planner",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:risk-appetite-framework-review",
      "to": "skill-area:python-data-pipelines",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:risk-appetite-framework-review",
      "to": "skill-area:domain-driven-design",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:risk-appetite-framework-review",
      "to": "domain:operations",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:risk-appetite-framework-review",
      "to": "domain:strategy",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:risk-appetite-framework-review",
      "to": "domain:finance",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:risk-appetite-framework-review",
      "to": "responsibility:risk-reporting",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:risk-appetite-framework-review",
      "to": "responsibility:review-architecture-changes",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:risk-appetite-framework-review",
      "to": "org-unit:risk-management-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:risk-appetite-framework-review",
      "to": "org-unit:strategy-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}