Build a one-page AI risk register
Create an AI risk register entry that links risk, cause, consequence, control, owner, and review cadence.
The team needs a one-page risk register for an AI permit-review assistant before a steering meeting. ISO 31000 applied to AI: context, risk, treatment, monitoring, owner. The common trap is to list generic risk nouns such as bias, privacy, hallucination, and security without connecting them to a public-service workflow or accountable control. Step 1 Establish context: AI drafts internal notes for permit reviewers; final conditions are issued by human reviewers. Context sets the boundary for the risk. The same model would have different risk if it sent decisions directly. Step 2 Write the risk event: AI-generated note includes unsupported policy…
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