Risk Management
Enterprise AI risk register & risk matrix.
Risk Matrix
LowMediumHigh
Critical
1
High
2
2
Medium
1
1
Low
Rows: Impact · Columns: Likelihood
| ID | Category | Description | Impact | Likelihood | Score | Status |
|---|---|---|---|---|---|---|
| RSK-001 | Bias | Disparate impact on 65+ age group in credit scoring | High | High | 18 | Mitigating |
| RSK-002 | Hallucination | Medical assistant fabricates citations in 2.1% of cases | Critical | Medium | 20 | Open |
| RSK-003 | Privacy | Prompt logs retain PII beyond 30-day window | High | Medium | 15 | Mitigating |
| RSK-004 | Security | Prompt injection vulnerability in HR assistant | High | Medium | 14 | Open |
| RSK-005 | Regulatory | EU AI Act high-risk classification pending review | High | High | 19 | Open |
| RSK-006 | Data Quality | Training data label noise > 4% in fraud model | Medium | Medium | 9 | Accepted |
| RSK-007 | Bias | Geographic underrepresentation in LATAM segment | Medium | High | 12 | Mitigating |