RiskOps Workflow
RiskOps turns technical findings into owned, reviewed, and auditable risk decisions.
Lifecycle
- Triage failed findings by severity, service, provider, resource exposure, and business context.
- Assign a risk owner and escalation contact for findings that require accountable follow-through.
- Choose a treatment decision: mitigate, accept, transfer, avoid, or keep pending.
- Record justification, compensating controls, review dates, and expiry dates for accepted risks.
- Use history and audit trails to prove who changed ownership or treatment, when, and why.
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Risk treatment panel for a finding
Capture the finding detail or flyout with owner, treatment decision, acceptance, and audit history visible.
cloudsignals-risk-treatment-panel.png - Context: RiskOps treatment