workflow
Risk Assessment and Treatment Review
Runs on the existing risk item. Assess a risk against current context and evidence, select a supported treatment response, and approve a traceable review record. Deliver the reviewed result and open actions to the responsible register owner and the named companion procedure.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-10-04T21:48:26Z (791ff2dd3a45)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- domain
- grc
- department
- risk-management
- lineOfDefense
- monitor
Details
- teams
- risk-management
- domains
- grc
- standards
- coso-erm
- iso-31000
- nist-800-53
- soc2
- sourceTemplateId
- workflow-library:grc-risk-assessment-treatment-review
- releaseId
- sha256:8c98944203186249b86f2a24f234ae99aec802af4607b4e1db91a05d6ed09605
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=grc-risk-assessment-treatment-review
- capabilities
- risk-assessment-treatment-review
- mappingStatus
- mapped
- lineOfDefense
- monitor
- controls
- UC-RISK-04
- UC-RISK-07
- UC-RISK-08
- UC-RISK-09
- UC-RISK-13
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:8c98944203186249b86f2a24f234ae99aec802af4607b4e1db91a05d6ed09605
Connections
- Risk Assessment and Treatment Review operates UC-RISK-13 — Monitor and review risk management performance
- Risk Assessment and Treatment Review operates UC-RISK-08 — Evaluate and prioritize risks against risk criteria
- Risk Assessment and Treatment Review operates UC-RISK-04 — Define objectives and business context for risk assessment
- Risk Assessment and Treatment Review operates UC-RISK-09 — Select, plan, and implement risk treatments
- Risk Assessment and Treatment Review operates UC-RISK-07 — Identify and analyze risks and opportunities to objectives