Methods and systems for implementing risk assessment models

A computer system for assessing automation and implementing an automation opportunity, the computer system comprising:

• a memory storing instructions;
• and
• one or more processors configured to execute the instructions to perform operations, the operations including:
• transmitting one or more risk inquiries to a user device in response to receiving input data of the automation opportunity from the user device;
• receiving a response to the one or more risk inquiries from the user device, the response including risk factor data, the risk factor data corresponding to one or more risk factors, as applied to the automation opportunity, wherein each risk factor has a factor weight;
• after receiving the response to the one or more risk inquiries, transmitting one or more mitigation options associated with the automation opportunity to the user device;
• based on the risk factor data and a scoring matrix, generating a risk score for each of the one or more risk factors;
• based on the risk scores and the factor weights, determining a plurality of category scores;
• based on the plurality of category scores, determining a risk grade for the automation opportunity;
• performing the automation opportunity to record performance data related to the automation opportunity;
• comparing the performance data to the risk grade to determine a variance between the list of risk factors associated with the automation opportunity and performance of the automation opportunity;
• based on determining the variance from the comparison of the performance data to the risk grade:
• adjusting the one or more risk factors;
• adjusting one or more of the factor weights;
• adjusting the scoring matrix;
• or
• a combination thereof to modify the automation opportunity stored in the system;
• and
• allowing implementation of the automation opportunity when the adjustments to the risk factors, the factor weights, or the scoring matrix indicate the automation opportunity is in compliance with a code of regulations and a ruleset.

A non-transitory computer-readable medium storing instructions that, when executed by one or more processors of a computer system, cause the one or more processors to perform operations comprising:

• receiving input data of an automation opportunity from a user device, wherein the automation opportunity is stored in the computer system;
• determining a preliminary list of risk factors applicable to the automation opportunity based on the input data, wherein the preliminary list of risk factors includes factors associated with the automation opportunity in the computer system;
• determining a code of regulations and a ruleset applicable to the automation opportunity based on the preliminary list of risk factors determined to be applicable to the automation opportunity;
• transmitting one or more risk inquiries associated with the automation opportunity to the user device;
• receiving a response to the one or more risk inquiries from the user device, wherein the response includes risk factor data, the risk factor data corresponding to one or more risk factors, wherein each risk factor has a factor weight;
• based on the response to one or more risk inquiries from the user device, transmitting one or more mitigation options associated with the automation opportunity to the user device;
• based on the risk factor data and a scoring matrix, generating a risk score for each of the one or more risk factors;
• based on the risk score for each of the one or more risk factors, calculating a risk grade for the automation opportunity;
• transmitting the risk grade to the user device;
• performing the automation opportunity to record performance data related to the automation opportunity;
• comparing the performance data to the risk grade to determine a variance between the preliminary list of risk factors and performance of the automation opportunity;
• and
• based on determining the variance from the comparison of the performance data to the risk grade, modifying the preliminary list of risk of factors associated with the automation opportunity by:
• adjusting the one or more risk factors;
• adjusting one or more of the factor weights;
• adjusting the scoring matrix;
• or
• a combination thereof to associate a modified list of risk factors with the automation opportunity stored in the computer system;
• and
• comparing the modified list of risk factors with the code of regulations and the ruleset to determine compliance, wherein the system is configured to store the automation opportunity for implementation when in compliance with the code of regulations and the ruleset, and to inhibit storage of the automation opportunity when noncompliant with the code of regulations and the ruleset.