AI Risk Register Tool
A complete interactive risk register that runs in your browser. Six-tab application with real-time risk scoring, automated severity bands, KRI/KPI dashboard, residual risk acceptance workflow, and PDF governance reports. Zero install, zero subscription, zero telemetry. Your data stays in your browser. Never sent anywhere.
GRC platforms bundle risk, compliance, audit, and vendor management under annual subscriptions that often require professional services, onboarding, and team training before your organization sees full value. This tool is a fit-for-purpose program enhancement. It covers one specific workflow, works immediately in your browser, and doesn’t require committing to a technology platform just to access the capability you need.
- ✓Single .html file. Runs in any browser, no install, no subscription
- ✓6 tabs: Dashboard, Risk Register, Residual Acceptance, Categories Reference, Export, Purpose & Context
- ✓Real-time risk scoring with 5×5 matrix, automated severity bands, KRI/KPI tracking
- ✓4 PDF report types: Full Register, Executive Summary, Risk-by-Category, Residual Acceptance
- ✓Auto-saves to browser localStorage. Your data never leaves your machine
- ✓Export to JSON, CSV, or PDF. Import from JSON. Direct export to AI Risk Treatment Tracker.
No server, no login, no subscription. Your data auto-saves to your browser. Export anytime as JSON backup, CSV for spreadsheets, or branded PDF governance reports for audit evidence.
Every organization deploying AI needs a central register tracking identified risks, their severity, ownership, and treatment status. Most teams use spreadsheets that lack automated scoring, real-time dashboards, or governance-grade PDF output. SaaS GRC platforms solve this but cost $15K–$100K/year and send your risk data to third-party servers.
This tool gives you the interactivity of a SaaS platform in a single file you own outright. Automated risk scoring with a 5×5 likelihood-impact matrix. Real-time KRI/KPI dashboard tracking open risks by severity, treatment option distribution, overdue items, and category coverage. A formal residual risk acceptance workflow with authority tracking. And four types of branded PDF governance reports ready for auditors.
Data flows directly into the companion AI Risk Treatment Tracker via one-click JSON export. No copy-pasting between tools.
I’ve been building governance documentation since 2012. That year I helped my healthcare analytics company earn its first HITRUST certification. Since then I’ve created and managed compliance documentation for SOC 2, PCI DSS, HITRUST, and ISO 27001 programs across enterprise organizations. I have a writing degree and I genuinely like this work.
Credentials don’t explain the price though. This does:
You’re building something that matters. A risk management system that earns trust from your board, your customers, and your team. And it has to work.
The citations in these templates were checked against the published standards. The actual ISO 42001:2023 PDF, the EU AI Act regulation text, the NIST AI RMF 1.0 document. Control IDs, article numbers, framework mappings. This is practitioner-built tooling from someone who’s sat in the audits, written the remediation plans, and knows what survives a compliance review.
6 interactive tabs
Real-time dashboard
5×5 score matrix
4 PDF report types
JSON/CSV export
localStorage persistence
Works offline
Zero telemetry
This tool is a starting point, not a finished product. It provides a professionally structured interactive risk register with verified framework citations to accelerate your AI risk management program. It does not replace legal counsel, compliance review, or organizational judgment. Every organization is different. You’ll need to populate risks specific to your regulatory context, risk tolerance, and operational environment. Your data is stored locally in your browser via localStorage and is never transmitted to any server. You are responsible for backing up your data via the export function. Framework citations reflect standards as of Q2 2026. Single organization license. All purchases include a 14-day money-back guarantee.
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