This workflow automates enterprise risk management by intelligently routing risks across three severity tiers. Built for compliance teams and risk managers, it eliminates manual evaluation bottlenecks and inconsistent escalation. The system retrieves risk data from spreadsheets, calculates severity indicators, then routes items through specialized AI agents—critical risks trigger coordinated multi-agent assessment with Gmail and Slack alerts, medium risks undergo standard AI evaluation, while low risks receive automated acknowledgment. Each severity level follows distinct processing paths ensuring appropriate review depth, stakeholder notification, and audit documentation.
Active accounts: Google Sheets, Anthropic Claude API, Gmail, Slack.
Enterprise compliance monitoring, operational risk management
Modify scoring formulas, adjust severity thresholds, add custom AI criteria
Eliminates manual triage, ensures consistent standards, accelerates critical response