We are currently in the process of aligning the risk lifecycle process in the Risk Workspace to our organisation's risk strategy and policy.  In the risk response types, we have amended the existing 4 in the system from:  Accept AvoidMitigate Transfe...

We're at the start of our journey with IRM and I wanted to find out if anyone has created good examples of the key user journey maps for each persona that I could look at to start our thinking around how can structure our existing process?