Step 03 / RISK

Make risk ownership visible.

See where changing workflows create new exposure across the business. Connect the risks, agree proportionate responses and put a named owner behind each decision.

In development. We can discuss the intended approach. Availability, scope and terms will be confirmed before any commitment.

What the work can look like

A change in one team’s workflow is checked for its consequences elsewhere in the business.

Inside RISK: how the work unfolds

Inside RISK

How the
work unfolds.

  1. Surface

    Identify risks from the work and the decisions the business is making.

  2. Connect

    Find risks that span functions, systems and customer journeys.

  3. Own

    Agree responses, accountable owners and a review rhythm.

The intended outputs

What you take forward.

01

Functional risk views and proposed response plans.

02

A cross-functional risk map for consolidation.

03

Named owners and an agreed review rhythm.

The next conversation

Build on what you learn.

The next step depends on the evidence and what the business needs.

Your next step

Discuss RISK with Adam or Greg.

Bring the priority and the questions you need answered. Agree the scope and commitment before deciding.

Book a call