AI Risk Register
T-D3-02
What's included
15-column risk register: risk ID, system, category, description, likelihood, impact, inherent score, controls, residual risk, owner, acceptance status, review date. 4 worked examples. Auto-calculating risk scores and heatmap conditional formatting. Dashboard.
Principles covered
What this template covers
What is the AI Risk Register?
15-column risk register: risk ID, system, category, description, likelihood, impact, inherent score, controls, residual risk, owner, acceptance status, review date. 4 worked examples. Auto-calculating risk scores and heatmap conditional formatting. Dashboard. It is part of the Veridio AI Governance Framework template library, mapped to 3 principles in the Risk & Impact Assessment domain (D3).
What governance principles does T-D3-02 cover?
The AI Risk Register template (T-D3-02) covers 3 principles in the Veridio framework: VG-D3-P1, VG-D3-P3, VG-D3-P4. These principles sit within the Risk & Impact Assessment domain.
Who needs the AI Risk Register?
Organisations deploying or operating AI systems and seeking to evidence governance against the EU AI Act, ISO/IEC 42001, NIST AI RMF, or GDPR. The template provides a ready-to-adapt artefact, removing the need to author the document from scratch.
How is the T-D3-02 template delivered?
Available as a downloadable document under a single-organisation licence after one-time purchase. Includes guidance for adaptation to your organisation. Supplied in editable formats for in-house customisation.
Is the AI Risk Register available in a bundle?
Yes. T-D3-02 is included in 3 bundles: Governance Starter Pack, Risk & Compliance Pack, Complete Framework Pack. Bundles offer 20% saving compared to buying templates individually.
Which assessment question does this template help answer?
This template maps to 3 principles in the Veridio AI Governance Framework. Take an assessment to see exactly where it fits in your governance maturity.
Get assessed£125 +VAT
One-time purchase, single-organisation licence