Assessment ToolReady to Usev1.0
Risk Treatment Record
Document risk treatment decisions and control implementation.
15 min
Read Time
Intermediate
Level
Topics:Risk treatmentControl implementationResidual risk
Compliance Record
Official record template for audit and compliance documentation
Record Information
Record ID:
REC-AI-RM-002
Record Name:
Risk Register
Purpose:
Maintain ongoing record of all identified AI system risks
Procedure Reference:
PROC-AI-RM-001
Retention Period:
10 years from AI system decommissioning
Version:
1.0
REGISTER HEADER
RISK REGISTER
| Risk ID | Title | Description | Category | Likelihood | Severity | Inherent Risk | Treatment | Residual Risk | Owner | Status | Last Review |
|---|---|---|---|---|---|---|---|---|---|---|---|
RISK CATEGORIES
View the full document for detailed record fields.
STATUS CODES
View the full document for detailed record fields.
CHANGE LOG
View the full document for detailed record fields.