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FIELD REPORT · AI

Designing an Actionable AI Risk Register

Structuring impact, likelihood, detectability, and control mapping.

PUBLISHED
September 15, 2025
READ TIME
1 MIN
AUTHOR
ONE FREQUENCY

An effective AI risk register links each risk to data assets, model families, business processes, and existing mitigations. We score via blended (impact * likelihood * detectability gap) and track residual risk trend over time.

Include lifecycle stage tagging (training, evaluation, deployment, monitoring) to target control investments precisely.

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