AI Risk Register

A complete, compliance-ready AI Risk Register template aligned to the EU AI Act, NIST AI RMF, and ISO/IEC 42001.

Use this professionally designed template to document, score, and manage AI-related risks across your system lifecycle. Includes pre-built risk categories, impact/likelihood scoring, mitigation planning fields, and monitoring requirements — ready for immediate use in regulated industries.

What's Include

Risk Categories & Descriptions

Pre-defined categories for governance, fairness, transparency, privacy, security, model performance, and misuse.

Impact & Likelihood Scoring Matrix

Built-in scoring logic using a 1–5 severity model, including inherent vs residual risk.

Mitigation & Control Planning

Structured fields for documenting safeguards, compensating controls, and remediation timelines.

Monitoring & Review Tracking

Columns for ongoing monitoring, owner assignment, review date, and status.

Framework Mapping Sheet

Optional sheet linking risks to NIST AI RMF, EU AI Act, and ISO/IEC 42001 requirements.

Free Template Download:

Get the basic AI Risk Register Template (Excel + Word format).

Premium AI Risk Register Pack — $149:

Includes full AI Risk Register, sample risks, scoring guidance, framework mapping sheet, monitoring tracker, editable versions, and a one-page Risk Overview Report.