Assign and escalate compliance risk tasks automatically

flowchart TD trig(["scheduled or manual run"]):::trigtime s0[("read risk register")]:::store s1[["assign owner and due date"]]:::mi s2[("log assignment")]:::store s3["check risk severity"]:::task trig --> s0 s0 -->|"one per one per risk"| s1 s1 --> s2 s2 --> s3 gx{"× is risk overdue or critical"}:::gate s3 --> gx p00["escalate to owner"]:::task gx -->|"overdue or critical"| p00 p10["no action"]:::task gx -->|"on track"| p10 p00 --> out p10 --> out out[/"assigned and escalated risk tasks"/]:::out pay{{"audit ready compliance tracking"}}:::pay out --> pay classDef task fill:#e7f6fe,stroke:#34b8f0,color:#2c2a29 classDef svc fill:#f6f8fa,stroke:#7c8795,color:#2c2a29 classDef mi fill:#e7f6fe,stroke:#0079a8,color:#2c2a29,stroke-width:2px classDef human fill:#fff,stroke:#0079a8,color:#0079a8 classDef store fill:#f6f8fa,stroke:#0079a8,color:#2c2a29 classDef trig fill:#00a4eb,stroke:#0079a8,color:#fff,font-weight:bold classDef trigtime fill:#00a4eb,stroke:#0079a8,color:#fff,font-weight:bold classDef trigdata fill:#8ad4f5,stroke:#0079a8,color:#06314c,font-weight:bold classDef gate fill:#fff,stroke:#e8a23d,color:#6b4708,font-weight:bold classDef out fill:#1f9d6b,stroke:#167a53,color:#fff,font-weight:bold classDef pay fill:#06314c,stroke:#021f33,color:#fff