Conduct enterprise risk assessments with scoring and heat map generation.
## Workflow: Enterprise Risk Assessment **Input:** Business units, known risk events, and risk appetite statement. **Step 1 — Identify:** Catalog risks across strategic, operational, and tech categories. **Step 2 — Score:** Rate likelihood and impact; calculate inherent and residual risk. **Step 3 — Mitigate:** Design treatment strategies with owners and KRIs. **Output:** Risk register with scores, heat map, and mitigation plans.
Free to copy and use. Compatible with Claude 4 Opus, GPT-5, Gemini 2.5 Pro, Llama 4.
Describe business units and known risks with risk appetite statement.
Initial release
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