AI workflows for risk management.
Identifying, rating and tracking the risks that could hurt the business, and what is being done about each.
Who does this work
- Risk manager
- Risk analyst
- Head of risk
Updated
Examples of the workflows identified
- Assemble property hazard evidence for insurance reviewIllustrative
- Check human oversight of an AI-assisted decisionIllustrative
- Turn risk discussions into a risk registerIllustrative
The workflows identified
Marked illustrative: an example of the work, identified, with no workflow template yet.
Assemble property hazard evidence for insurance reviewIndexes flood, wind, fire or heat information against building characteristics, loss records and policy questions, listing missing specialist reports.Illustrative · not built yet
Check human oversight of an AI-assisted decisionGives the governance owner a worksheet on whether the human reviewer has the information, authority, competence, time and override records to make a real decision.Illustrative · not built yet
Turn risk discussions into a risk registerGives the risk owner a draft register of stated risks, existing controls, proposed mitigations and unresolved ownership.Illustrative · not built yet
Workflow templates
There is no workflow template for risk management yet: request one below and we build it with you.
Request this workflow
Tell us the risk management work you need and the team that does it, and we build the workflow with you from your own procedures.
Where to go next
All of compliance, risk and privacyEvery area of the function, with workflow templates and examples.Map your team in the PlannerPut this work in your plan, with the roles that do it.
Other areas of compliance, risk and privacy