BasicAgent

Operational Risk Mitigation Strategies

Operational risk mitigation strategies to reduce downtime, compliance exposure, and workflow failures.

Operational risk mitigation focuses on preventing and containing failures that impact reliability, cost, and compliance.

High-impact strategies

  • stage gates for risky deployments
  • fallback paths and graceful degradation
  • monitoring for latency, cost, and error spikes
  • evidence collection for audits and reviews
  • clear escalation paths for incidents

Make it measurable

  1. Define risk thresholds and alert triggers.
  2. Map each mitigation to a control owner.
  3. Track time-to-detect and time-to-recover.
  4. Review mitigation effectiveness quarterly.

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