workflow
Risk Appetite & Tolerance Calibration
Runs on the existing risk item. Set or recalibrate the appetite statement and tolerance thresholds for a risk, test the current position against them, and approve the escalation 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
- sourceTemplateId
- workflow-library:grc-risk-appetite-tolerance-calibration
- releaseId
- sha256:f57a6ca7fba62903133b911c3fd8a2f09717dc3016cf2b81c2f8ced327074a0d
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=grc-risk-appetite-tolerance-calibration
- capabilities
- risk-appetite-tolerance-calibration
- mappingStatus
- mapped
- lineOfDefense
- monitor
- controls
- UC-RISK-03
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:f57a6ca7fba62903133b911c3fd8a2f09717dc3016cf2b81c2f8ced327074a0d