{
  "id": "workflow:key-risk-indicator-monitoring",
  "_kind": "Workflow",
  "_file": "workflows/workflows/workflows-operational-risk.yaml",
  "_cluster": "workflows",
  "attributes": {
    "displayName": "Key Risk Indicator Monitoring",
    "workflowKind": "operational",
    "triggerType": "continuous",
    "typicalCadence": "daily",
    "complexity": "cross-team",
    "description": "Monitors key risk indicators across operational, financial, and\ncompliance risk categories -- maintaining KRI dashboards with\nreal-time threshold tracking, analyzing threshold breaches against\namber and red escalation triggers, identifying trend patterns that\nsignal emerging risk concentrations, correlating KRI movements with\noperational loss events and near-misses, generating automated alerts\nfor risk owners when indicators breach tolerances, and producing\nmonthly KRI trend reports for the risk committee. Delivers KRI\ndashboard, breach notifications, and trend analysis report. Excludes\nKRI definition and threshold calibration.\n"
  },
  "outgoingEdges": [
    {
      "from": "workflow:key-risk-indicator-monitoring",
      "to": "role:operational-risk-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:key-risk-indicator-monitoring",
      "to": "role:data-analyst",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:key-risk-indicator-monitoring",
      "to": "role:planner",
      "kind": "involves_role",
      "attributes": {}
    },
    {
      "from": "workflow:key-risk-indicator-monitoring",
      "to": "skill-area:observability-pipeline",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:key-risk-indicator-monitoring",
      "to": "skill-area:python-data-pipelines",
      "kind": "requires_skill_area",
      "attributes": {}
    },
    {
      "from": "workflow:key-risk-indicator-monitoring",
      "to": "domain:operations",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:key-risk-indicator-monitoring",
      "to": "domain:business-intelligence",
      "kind": "applies_to_domain",
      "attributes": {}
    },
    {
      "from": "workflow:key-risk-indicator-monitoring",
      "to": "responsibility:risk-reporting",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:key-risk-indicator-monitoring",
      "to": "responsibility:data-quality-monitoring",
      "kind": "triggers_responsibility",
      "attributes": {}
    },
    {
      "from": "workflow:key-risk-indicator-monitoring",
      "to": "org-unit:risk-management-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    },
    {
      "from": "workflow:key-risk-indicator-monitoring",
      "to": "org-unit:business-intelligence-team",
      "kind": "performed_by_org_unit",
      "attributes": {}
    }
  ],
  "incomingEdges": []
}