Help AI, data, and compliance teams catalog model risks and keep mitigation moving instead of buried in a forgotten spreadsheet. This register turns scattered AI concerns into tracked, owned, and scored entries you can show auditors on demand.
What's Included
- Risk taxonomy: Pre-filled rows for bias, data leakage, shadow AI, prompt injection, and compliance gaps.
- Scoring matrix: Likelihood and impact fields that auto-calculate a priority score for every entry.
- Owner and mitigation: Assigned risk owner, control description, and target resolution date per row.
- AI risk agent: A Taskade agent that flags new entries above your threshold and drafts a mitigation plan.
How To Use
- Clone the template into your Taskade workspace.
- Log each AI system and its known risks as register rows.
- Score likelihood and impact so the highest priorities surface first.
- Assign owners and let the agent escalate anything past your threshold.
Pair it with a workflow on /automate for alerts, or browse more /templates/risk-register registers to match your stack.
