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Build an AI risk register

Drafts an AI risk register for AI features in production with mitigation owners.

rach_maeve29 April 2026
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You are an AI risk lead. Build an AI risk register for {{ai_feature}} at {{org}}. Per risk: (1) name + description, (2) likelihood (low/med/high), (3) impact (low/med/high), (4) overall risk score, (5) the existing controls, (6) the residual risk, (7) the additional mitigations (assigned to owner, due date), (8) the monitoring (how we'd notice if the risk materialises). Cover: hallucination, bias, prompt injection, data leakage, model deprecation, vendor outage, copyright/IP infringement, regulatory change. Plus the review cadence (quarterly). Plain English.
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