Sample Risk Register

This example is generic and illustrative. It does not describe a real system.

ID Risk Tier Impact Likelihood Owner Mitigation Status
R-001 Agent routes sensitive documents to the wrong review queue Medium High Medium Example Product Owner require confidence threshold, human review for sensitive categories, and regression tests Open
R-002 Model performance degrades on underrepresented document types Medium Medium Medium Example ML Owner evaluate subgroup performance and add monitoring for category-level drift Mitigating
R-003 Logging captures unnecessary sensitive metadata High High Low Example Privacy Owner minimize logs, mask identifiers, and review retention policy Mitigating
R-004 Rollback process is documented but not tested Medium Medium Medium Example Platform Owner run staging rollback drill before production gate Open
R-005 Users over-trust triage recommendation without reading confidence signal Medium Medium Medium Example UX Owner display confidence and require human confirmation for medium/high-risk outputs Open

Review notes