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Sample Deliverable
Risk Register™
A structured inventory of identified AI risks — assigned, ranked, and trackable.
Sample organization: Northstar Energy Corporation
What this deliverable is
The Risk Register™ captures each AI-related risk identified during the assessment, with severity, likelihood, accountable owner, recommended treatment, and status.
Who it is designed for
- CRO
- CISO
- Privacy Officer
- AI Program Leadership
Why it matters
AI risks that are not written down are not managed. The Risk Register™ makes AI risk visible, assignable, and reviewable on the same cadence as other enterprise risks.
Sample preview
Northstar Energy Corporation — Risk Register™
- Risk ID, description, and domain
- Severity and likelihood ratings
- Recommended treatment and timeline
- Accountable owner and review date
- Linked controls and evidence
Illustrative content from the Northstar Energy Corporation demonstration engagement.
How it supports executive decision-making
Plugs AI risk directly into the enterprise risk management cycle and gives executives a defensible answer when asked 'what could go wrong with AI?'