Skip to content
flowss
Start freeChecking your session
Graphviz (DOT) templates

Control assurance from risk to remediation

Links risk treatment to operating evidence, independent testing and verified remediation. Original worked design example; adapt responsibilities, thresholds and assumptions to your system.

Graphviz (DOT)Risk & ReliabilityGraphviz (DOT) syntax docs
Template previewGraphviz (DOT)
G risk Risk register control Control design risk->control addressed by evidence Operating evidence control->evidence produces owner Control owner owner->control accountable test Assurance testing evidence->test sample basis finding Findings test->finding exceptions residual Residual risk test->residual assurance input action Remediation actions finding->action assigned response action->test closure verification committee Oversight committee residual->committee risk decision committee->risk accepted or revised appetite

What this template contains

Graph
Directed
Edges
10
Source
24 lines

Make it your own.

digraph G {
 graph [rankdir=LR, bgcolor="transparent", pad="0.3", nodesep="0.45", ranksep="0.8"];
 node [shape=box, style="rounded,filled", fillcolor="#edf4fa", color="#47728d", fontname="Arial", fontsize=12, margin="0.14"];
 edge [color="#64748b", fontname="Arial", fontsize=10];
 risk [label="Risk register"];
 control [label="Control design"];
 owner [label="Control owner"];
 evidence [label="Operating evidence"];
 test [label="Assurance testing"];
 finding [label="Findings"];
 action [label="Remediation actions"];
 residual [label="Residual risk"];
 committee [label="Oversight committee"];
 risk -> control [label="addressed by"];
 owner -> control [label="accountable"];
 control -> evidence [label="produces"];
 evidence -> test [label="sample basis"];
 test -> finding [label="exceptions"];
 finding -> action [label="assigned response"];
 action -> test [label="closure verification"];
 test -> residual [label="assurance input"];
 residual -> committee [label="risk decision"];
 committee -> risk [label="accepted or revised appetite"];
}