Downloads

AI risk register workbook (Excel)

The templates of the method in one workbook, ready to fill in for your own organisation. It opens in Excel and LibreOffice.

• Register: all 91 lines with the nineteen fields of the living inventory, inputs for your own scores, and formulas for the scores, bands and materiality.
• Heat maps: inherent and residual 5 × 5 grids that update as you score.
• Scales: impact on five dimensions, likelihood, vulnerability, speed of onset, data quality, the bands and the materiality rule.
• Taxonomy: the nine categories and 42 sub-categories, with the number of lines in each.
• System inventory: the eighteen fields of the AI system inventory.
• Use-case template: the five-line system header and eleven fields, with a worked example.
• Assessment record: the seven-field record for each line.
• Interaction matrix: which material lines trigger, amplify or share a driver with others.
• FRIA mapping: the six elements of an Article 27 fundamental rights impact assessment, mapped to the register and the templates.
• Checklists: the quarterly re-identification checklist and the AI contract clause checklist.

The workbook comes with the book (154 pages, PDF) and the register as a PDF. Enter your email address to get all three. You can also read the register online without signing up.