Risk Assessment & Mitigation
Risk identification, likelihood/impact scoring, control evaluation, residual risk rating, treatment planning, and monitoring schedule.
BPMN 2.0 diagram being generated in Sanctum Flow
This process model will be interactive — pan, zoom, and inspect every element.
7 Steps
Risk identification and register entry
Likelihood and impact scoring
Control evaluation and effectiveness rating
Residual risk calculation
Treatment plan development
Risk owner assignment and acceptance
Monitoring schedule and review cycle
7
Process Steps
From trigger to completion
Legal & Compliance
Category
Industry domain classification
OMG
Standard
BPMN 2.0 specification compliant
100%
Sovereign
Data stays on your infrastructure
This BPMN 2.0 process diagram was designed using Sanctum Flow's visual editor and generated by the Sanctum Flow BPMN converter — a sovereign process execution engine running on your own infrastructure. Every element conforms to the OMG BPMN 2.0 specification.
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