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03 · FROM INTELLIGENCE TO OPERATIONAL DECISION.

Risk Manager.

RSK-09

Draft → Reviewed → Approved, with named preparer / reviewer / approver. Mitigations from a curated catalog. Audit log on every state change.

Risk Manager runs the assessment workflow with formal approvals. Each assessment moves Draft → Reviewed → Approved with a named preparer, reviewer and approver, draws mitigations from a curated catalog and writes a tamper-evident audit log entry on every state change — producing a defensible, audit-ready risk decision.

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