Risk Treatment Form

Learn the EU AI Act fundamentals

Learning Modules

Interactive courses

Global Regulations

Compare frameworks

Full regulation

Key definitions

Common questions

Evaluate your AI systems

Catalog systems

Risk & Role

3. Requirements

View obligations

Close gaps

Track status

Build compliance controls

Governance docs

Technical specs

Control library

Compliance documents

Ready-to-use

aicomply.

Understand Overview Learning Modules Global Regulations EU AI Act Text Glossary FAQ

Assess Overview 1. Register 2. Classify 3. Requirements 4. Comply 5. Monitor

Implement Overview Policies Standards Controls Procedures Templates

GitHub Get Started

Implement ProceduresForm

Assessment ToolReady to Usev1.0

Risk Treatment Form

Form for documenting risk treatment decisions and control implementation.

15 min

Read Time

Intermediate

Level

Owner:AI Risk Manager

Effective:2025-12-11

Standard:STD-AI-002

Category:Risk Management

Topics:Risk treatmentControl implementationResidual risk

Interactive Form

Fill out this form to document your compliance activities

FORM INFORMATION

Form ID

Date Initiated

Prepared By

AI System Name

AI System ID

Risk Assessment Reference

RISK IDENTIFICATION

Risk ID

Risk Title

Risk Category

HealthSafetyFundamental RightsTechnicalOperationalCompliance

Risk Description

Risk Source

Affected Stakeholders

RISK ASSESSMENT SUMMARY

3.1 Inherent Risk (Before Treatment)

3.2 Risk Acceptability

TREATMENT OPTIONS ANALYSIS

4.1 Option 1

Treatment Type

AvoidReduceTransferAccept

Description

Expected Risk Reduction

Cost Estimate

Implementation Effort

LowMediumHigh

Pros

Cons

4.2 Option 2

Treatment Type

AvoidReduceTransferAccept

Description

Expected Risk Reduction

Cost Estimate

Implementation Effort

LowMediumHigh

Pros

Cons

4.3 Option 3 (if applicable)

Treatment Type

AvoidReduceTransferAccept

Description

Expected Risk Reduction

Cost Estimate

Implementation Effort

LowMediumHigh

Pros

Cons

SELECTED TREATMENT

Selected Option

Treatment Type

AvoidReduceTransferAccept

Selection Rationale

5.1 Treatment Description

5.2 Control Measures

RESIDUAL RISK

6.1 Expected Residual Risk (After Treatment)

6.2 Residual Risk Acceptability

IMPLEMENTATION PLAN

7.1 Implementation Tasks

7.2 Resource Requirements

7.3 Implementation Timeline

MONITORING AND VERIFICATION

8.1 Effectiveness Indicators

8.2 Monitoring Plan

8.3 Verification Schedule

DOCUMENTATION

View the full document for detailed form fields.

APPROVALS

10.1 Treatment Plan Approval

10.2 Implementation Approval

Implementation Approved

YesNo

Approved By

Approval Date

Conditions (if any)

10.3 Closure Approval (after implementation)

All controls implemented

YesNo

Effectiveness verified

YesNo

Residual risk accepted

YesNo

Treatment closed

YesNo

Closure Date

Closed By

Previous

Risk Assessment Form

Next

Incident Report Form

Open-source EU AI Act compliance platform. Built by the community, for the community.

Platform

Understand
Assess
Implement
Standards Library
Controls Library
AI Governance Policy

Resources

EU AI Act Full Text
Glossary
FAQ
Global AI Regulations
Changelog

Community

GitHub Discussions
Contributing
Code of Conduct

© 2026 AI Comply Contributors. Open source under AGPL-3.0 License.