II.
Workflow overview
Reference · liveworkflow:product-risk-analysis
Product Risk Analysis overview
Analyzes product liability, safety, and regulatory risk before major releases -- reviewing product changes against applicable safety standards and regulatory requirements, assessing product liability exposure from feature changes that could affect user safety or data integrity, evaluating accessibility and compliance impacts of UX changes, conducting failure mode and effects analysis for critical product functions, reviewing terms-of-service and privacy policy alignment with new capabilities, and documenting risk acceptance decisions with appropriate sign-off. Produces product risk assessment, FMEA worksheet, and regulatory compliance checklist. Excludes product development and legal contract drafting.
Attributes
displayName
Product Risk Analysis
workflowKind
governance
triggerType
event-driven
typicalCadence
per-release
complexity
cross-team
description
Analyzes product liability, safety, and regulatory risk before major
releases -- reviewing product changes against applicable safety
standards and regulatory requirements, assessing product liability
exposure from feature changes that could affect user safety or data
integrity, evaluating accessibility and compliance impacts of UX
changes, conducting failure mode and effects analysis for critical
product functions, reviewing terms-of-service and privacy policy
alignment with new capabilities, and documenting risk acceptance
decisions with appropriate sign-off. Produces product risk
assessment, FMEA worksheet, and regulatory compliance checklist.
Excludes product development and legal contract drafting.
Outgoing edges
applies_to_domain2
- domain:operations·DomainOperations
- domain:legal·DomainLegal
involves_role3
- role:business-analyst·RoleBusiness Analyst
- role:operational-risk-analyst·RoleOperational Risk Analyst
- role:security-reviewer·RoleSecurity Reviewer
performed_by_org_unit2
- org-unit:product-team·OrgUnitProduct Team
- org-unit:legal-team·OrgUnitLegal Team
requires_skill_area2
- skill-area:domain-driven-design·SkillAreaDomain-Driven Design
- skill-area:threat-modeling·SkillAreaThreat Modeling
triggers_responsibility2
- responsibility:risk-reporting·ResponsibilityRisk reporting
- responsibility:security-review·ResponsibilitySecurity review
Incoming edges
None.