Govern
Build an AI Risk Register
Create an initial AI risk register with residual scores and evidence gaps.
intermediate40 minutes5 steps
Outcome
Risk register draft ready for framework refinement and governance review.
Outputs
- Risk list
- Controls map
- Evidence gaps
Steps
- Define scope — State the system, users and decisions in scope.
- List top risks — Capture model, data, security, compliance and adoption risks.
- Map controls — Link each major risk to current or proposed controls.
- Identify evidence gaps — List what evidence is still required before go-live.
- Assign owners — Name control and residual-risk owners.