Risk Maestro

Risk Maestro is an AI-powered assistant integrated into Task Manager that helps you identify, assess, and mitigate risks associated with tasks through an interactive, iterative workflow. It supports intelligent, real-time risk analysis in your everyday workflow, enabling teams to proactively address potential issues before they impact delivery.

Risk Maestro is built around continuous user engagement with AI. It does the following:

  • You enable AI analysis when needed.

  • AI provides contextual insights.

  • You make decisions based on recommendations.

  • The cycle repeats as tasks evolve.

  • You benefit from a collaborative, human-in-the-loop approach to risk management.

Prerequisite

  1. Navigate to Navigating the Projects app> Settings.

  2. Select Enable AI features.

After you enable it, Risk Maestro becomes available in Task Manager for all eligible users in your organization.

Enable AI features

When you enable AI features, the system uses Amazon Bedrock cross-region inference (CRIS) to power Risk Maestro and other AI capabilities. This gives you access to more capable AI models with higher capacity and throughput than are available in your primary region alone.

When you enable AI features:

  • Your prompts and data travel securely over AWS's private encrypted network to another AWS region within your geography for processing. The results return to you.

  • No data, logs, or other information is stored in the other region. Your data remains permanently stored only in your primary AWS region.

  • AI quality, accuracy, capacity, and throughput can improve.

  • Processing may occur in specific AWS regions depending on your primary region. The United Kingdom region is the exception: it uses a local in-region model instead—no cross-region processing occurs.

Where AI processing may occur

The AWS regions where processing may occur depend on your primary region:

Primary region

Processing details

Canada (ca-central-1)

US geographic profile (us.*). AI processing may occur in us-east-1, us-east-2, us-west-2

United States (us-east-1)

US geographic profile (us.*). AI processing may occur in us-east-1, us-east-2, us-west-2

European Union (eu-central-1)

EU geographic profile (eu.*). AI processing may occur in eu-west-1, eu-west-2, eu-west-3, eu-central-1, eu-north-1

United Kingdom (eu-west-2)

In-region model; no cross-region processing occurs

Australia (ap-southeast-2)

APAC geographic profile (au.* / apac.*). AI processing may occur in ap-southeast-1, ap-southeast-2, ap-northeast-1, ap-northeast-2, ap-south-1

Japan (ap-northeast-1)

APAC geographic profile (jp.* / apac.*). AI processing may occur in ap-northeast-1, ap-northeast-2, ap-southeast-1, ap-southeast-2, ap-south-1

South America (sa-east-1)

Global inference profile. AI processing may occur in AWS regions worldwide, per the AWS global profile

For additional details about cross-region inference, refer to Geographic cross-region inference in the Amazon Bedrock documentation.

If you disable AI features later, the features become unavailable in your region until you enable them again. For more information, contact your Diligent representative or go to Diligent customer support.

Using Risk Maestro

Risk Maestro is an AI-powered assistant integrated into Task Manager that helps you identify, assess, and mitigate risks associated with tasks through an interactive, iterative workflow.

  1. Navigate to the Task Manager.

  2. Select Risk Maestro.

  3. Select the task you want to analyze.

  4. Select Analyze Risk.

The system evaluates the following:

  • Task dependencies

  • Timeline constraints

  • Complexity and potential blockers

  • Risk description

  • Severity level

  • Likelihood or impact

Key benefits

Risk Maestro currently supports the following capabilities:

Project setup and engagement scoping

  • Set up projects and define engagement scope.

  • Draft clear and structured audit objectives.

Risk identification and assessment

  • Automatically surface potential risks for engagements.

  • Create and configure risk assessments.

Risk-to-control mapping

  • Map identified risks to relevant controls.

  • Ensure proper mitigation coverage and traceability.

The AI-generated content is intended to be informative and may include inaccuracies. It is not a substitute for independent research. By using this content, you acknowledge you understand this disclaimer.