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Risk Register & Review Schedule

This is a template document. All text in [square brackets] must be completed by your organisation. This template does not constitute legal advice. Review with your legal counsel before formal adoption.

1. Purpose

Maintain a live register of AI-related risks and their review schedule, evidencing ongoing attention to the AIRETT Risk and Regulatory Awareness dimension.

  • Organisation name: [Organisation name]
  • Register owner: [Name / role]

2. Risk register

RiskLikelihoodImpactMitigationOwnerReview date
[e.g. AI-generated content contains a factual error][L/M/H][L/M/H][Mandatory human review][ ][ ]
[ ][ ][ ][ ][ ][ ]

3. Review cadence

The register is reviewed [quarterly] by [named role] and reported to [leadership/board] at least annually, or sooner following a material regulatory change.