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PSYCHFLO · ENTERPRISE INTELLIGENCE

Enterprise Organisational Risk Intelligence

Review operational dependencies, ownership, escalation and evidence to prioritise organisational risks.

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9 industry editions10 controls per edition30 / 60 / 90 day action plan

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Make the review relevant.

Industry edition

customer data governancevendor oversightoperational change

Framework context: NIST AI RMF · ISO/IEC 42001. References describe conceptual alignment; check applicability and exact requirements with qualified specialists.

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General Business0 / 10 controls answered

Accountability and evidence for risk identification

Is there a documented, approved and periodically reviewed process for risk identification, with accountable owners and evidence of operation?

Evidence to collect: approved policy or procedure; named control owner; latest operating record; review date and exceptions.

NIST AI RMF / ISO 31000 (conceptual alignment)

Accountability and evidence for risk appetite

Is there a documented, approved and periodically reviewed process for risk appetite, with accountable owners and evidence of operation?

Evidence to collect: approved policy or procedure; named control owner; latest operating record; review date and exceptions.

NIST AI RMF / ISO 31000 (conceptual alignment)

Accountability and evidence for control effectiveness

Is there a documented, approved and periodically reviewed process for control effectiveness, with accountable owners and evidence of operation?

Evidence to collect: approved policy or procedure; named control owner; latest operating record; review date and exceptions.

NIST AI RMF / ISO 31000 (conceptual alignment)

Accountability and evidence for risk dependencies

Is there a documented, approved and periodically reviewed process for risk dependencies, with accountable owners and evidence of operation?

Evidence to collect: approved policy or procedure; named control owner; latest operating record; review date and exceptions.

NIST AI RMF / ISO 31000 (conceptual alignment)

Accountability and evidence for business impact

Is there a documented, approved and periodically reviewed process for business impact, with accountable owners and evidence of operation?

Evidence to collect: approved policy or procedure; named control owner; latest operating record; review date and exceptions.

NIST AI RMF / ISO 31000 (conceptual alignment)

Accountability and evidence for scenario testing

Is there a documented, approved and periodically reviewed process for scenario testing, with accountable owners and evidence of operation?

Evidence to collect: approved policy or procedure; named control owner; latest operating record; review date and exceptions.

NIST AI RMF / ISO 31000 (conceptual alignment)

Accountability and evidence for mitigation tracking

Is there a documented, approved and periodically reviewed process for mitigation tracking, with accountable owners and evidence of operation?

Evidence to collect: approved policy or procedure; named control owner; latest operating record; review date and exceptions.

NIST AI RMF / ISO 31000 (conceptual alignment)

Customer Data Governance

For General Business, how are risks related to customer data governance identified, assessed, documented, tested and escalated?

Evidence to collect: industry-specific risk assessment; test results or sampled cases; management approval; incident or exception log.

NIST AI RMF; ISO/IEC 42001 (applicability must be verified)

Vendor Oversight

For General Business, how are risks related to vendor oversight identified, assessed, documented, tested and escalated?

Evidence to collect: industry-specific risk assessment; test results or sampled cases; management approval; incident or exception log.

NIST AI RMF; ISO/IEC 42001 (applicability must be verified)

Operational Change

For General Business, how are risks related to operational change identified, assessed, documented, tested and escalated?

Evidence to collect: industry-specific risk assessment; test results or sampled cases; management approval; incident or exception log.

NIST AI RMF; ISO/IEC 42001 (applicability must be verified)

INDUSTRY TABLETOP

Practise the response.

Fictional educational scenarios for team discussion. Exercise results are not part of the maturity score and remain in this page.

Working assessments and starter documents require organisation-specific tailoring, evidence and qualified review. Optional AI advice is not enabled in this workspace.