Build a Living Risk Assessment
Create a risk assessment that links risks, controls, evidence, and review triggers.
A company has an annual compliance risk map, but a new public-sector channel changes bribery, third-party, data, and bid-integrity risk midyear. Living risk assessment: context -> risk -> control -> evidence -> trigger The common trap is treating the annual heat map as the work product instead of using it to drive decisions when the business changes. Context Name the business change: new public-sector channel, two agents, and AI-generated bid drafts. Context prevents generic risk scoring. The same control can be adequate in one channel and weak in another. Risk Split the exposure into agent payments, bid accuracy, gift hospitality,…
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