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AI-RISK-MANAGEMENT5 MIN READ

Walk the AI Risk Tier

Route an AI use case to low, medium, or high review based on impact and data sensitivity.

The routing problem A personal AI macro is about to influence vendor renewal decisions. The same tool changes risk tier when the workflow changes. The principle Tier by impact, data, and decision influence A tier routes evidence and review. It is not a moral label for the tool. Tool name Too shallow for risk routing The review level matches the consequence. Escalate review when AI output can materially affect people, money, legal duties, security, or safety. 01 Purpose 02 Data 03 Decision 04 Fresh case

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