AI Model Risk Assessment Template
Enterprise Framework for AI/ML Risk Management
Required by regulators. Demanded by auditors. This comprehensive template helps you identify, assess, and mitigate risks in AI systems while maintaining regulatory compliance.
Key Features:
Regulatory compliance mapping (SR 11-7, NIST AI RMF, EU AI Act)
Risk taxonomy: 40+ AI-specific risk categories
Quantitative risk scoring methodology
Control frameworks and mitigation strategies
Audit-ready documentation templates
Model governance lifecycle integration
Risk Assessment Framework:
- •⚖️ **Model Risk Categories** - Data, model, implementation, operational risks
- •📊 **Risk Scoring Matrix** - Likelihood × impact quantification
- •🛡️ **Control Catalog** - 50+ controls with effectiveness ratings
- •📋 **Documentation Templates** - Model cards, risk reports, audit packages
- •🏛️ **Regulatory Mapping** - SR 11-7, NIST AI RMF, EU AI Act, GDPR
- •🔍 **Validation Framework** - Independent model review checklists
- •📈 **Ongoing Monitoring** - Performance degradation, drift detection
- •👥 **Governance Structure** - Roles, responsibilities, escalation paths
- •💼 **Business Impact Analysis** - Operational, financial, reputational risk
- •✅ **Acceptance Criteria** - Risk tolerance thresholds by use case
Perfect For:
Model Risk ManagersChief Risk OfficersCompliance TeamsInternal AuditLegal CounselAI Governance
"Our regulator asked for AI model risk documentation. This template gave us everything we needed. We passed the exam with zero findings. Worth every penny (and it's free!)."
Patricia Martinez
VP of Model Risk Management, Top 10 U.S. Bank
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