Risk Acceptance & Exception Register
T-D3-05
What's included
Acceptance register: risk description, residual risk level, business justification, approving authority, conditions, time limit, review date. Escalation triggers. Exception handling procedure. Dashboard with expiry tracking.
Principles covered
What this template covers
What is the Risk Acceptance & Exception Register?
Acceptance register: risk description, residual risk level, business justification, approving authority, conditions, time limit, review date. Escalation triggers. Exception handling procedure. Dashboard with expiry tracking. It is part of the Veridio AI Governance Framework template library, mapped to 1 principle in the Risk & Impact Assessment domain (D3).
What governance principles does T-D3-05 cover?
The Risk Acceptance & Exception Register template (T-D3-05) covers 1 principle in the Veridio framework: VG-D3-P4. These principles sit within the Risk & Impact Assessment domain.
Who needs the Risk Acceptance & Exception 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-D3-05 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 Risk Acceptance & Exception Register available in a bundle?
Yes. T-D3-05 is included in 1 bundle: Complete Framework Pack. Bundles offer 34% saving compared to buying templates individually.
Which assessment question does this template help answer?
This template maps to 1 principle in the Veridio AI Governance Framework. Take an assessment to see exactly where it fits in your governance maturity.
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