AI Risk Register Tool
Templates / AI Risk Register Tool .html Interactive Tool ✓ Professional Edition Updated Q2 2026 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 […]
AI Agent Governance and Risk Assessment Tool
Templates / Interactive Tools / AI Agent Governance & Risk Assessment Tool HTML TOOL ✓ Interactive Assessment Q2 2026 AI Agent Governance & Risk Assessment Tool 198-item interactive assessment for organizations deploying autonomous AI agents. Profile-scoped wizard with 16 use case templates, real-time compliance dashboard, 10 deployment gates, 8 agentic threat categories, interactive risk classifier, […]
AI KRI KPI Dashboard Template
14-tab Excel KRI/KPI Dashboard tracking 93 metrics across 9 risk categories. Formula-driven executive dashboard with RAG status, threshold guidance, trend tracking, and 123-entry KRI reference library.
AI GenAI Risk Assessment Template
5-tab Excel GenAI Risk Assessment covering 43 risks across 8 categories including hallucination, prompt injection, and data poisoning. 47 mitigation controls. OWASP LLM Top 10 full coverage. Grounded in NIST AI 600-1.
AI Agent Governance and Risk Assessment Template
8-tab Excel AI Agent Governance Assessment with 196-item checklist for autonomous AI agents. KPI/KRI dashboard, use case templates, evidence repository, gap analysis, and four-framework coverage mapping.
AI Risk Register Template
12-tab Excel AI Risk Register with formula-driven scoring, KRI monitoring, control effectiveness, incident logging, AI system inventory, and 123-entry KRI Reference Library. 500-row capacity with dashboard.