Risk assessment workflow with scoring and approvals
BusinessTaxonomy Seed · 2026-01-06 · risk-compliance/grc/risk-assessments/assessment-workflow
Export this topic branch
As a Risk Analyst, I want to run risk assessments with a scoring model and approval steps, so that risk ratings are consistent and defensible.
As a Risk Analyst
I want run risk assessments with a scoring model and approval steps
So that risk ratings are consistent and defensible
Capability tags
Required features
Acceptance criteria
- Assessments use configurable questionnaires and scoring.
- Approvals are required for high-risk ratings (configurable).
- Assessment history is retained and auditable.