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Glossary › Mitigation Workflow
What is Mitigation Workflow ?
A mitigation workflow defines tasks, ownership, timelines, approvals, and evidence requirements for reducing or eliminating identified risks. In TPRM, it ensures vendor issues are systematically addressed and documented for audit and oversight.
FAQs
Why define mitigation workflows?
They ensure consistent closure of risk items.
Do workflows require ownership?
Yes, every mitigation task must have a responsible party.
Can workflows be automated?
Many systems support automated routing and reminders.
Responsible-AI TPRM Guide
Discover how risk teams apply AI responsibly to reduce third-party blind spots and stay audit-ready across global regulations.