AI Risk Register Excel workbook cover for 50 pre-populated AI risks
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AI Risk Register

$119.00 AUD

A pre-populated AI Risk Register covering 50 common AI risks, mapped to ISO 42001 and the EU AI Act. Editable Excel workbook, instant download.

✓7-day money-back guarantee — if the document doesn't fit your organisation's needs, request a refund within 7 days.
✓12 months of free updates — revisions for regulatory changes (EU AI Act, ISO 42001, AU Privacy Act) included at no extra cost.
✓Single-organisation licence — editable Word/Excel file, yours to customise and deploy internally.
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Description

The AI Risk Register is a pre-populated Excel workbook covering 50 common AI risks — from data leakage and model bias to third-party model dependency and shadow AI use — so your organisation isn’t starting risk identification from a blank page.

Built to the standard a Big-4 advisor would deliver, each risk row includes a description, likelihood/impact scoring, control status, and owner field, aligned to ISO 42001, the EU AI Act, and the NIST AI RMF.

What’s included

  • Fully editable Excel workbook (.xlsx)
  • 50 pre-populated AI risks across governance, data, model, and third-party categories
  • Likelihood/impact scoring, control status, and owner columns ready to customise
  • Aligned to ISO 42001, EU AI Act, and NIST AI RMF

Who it’s for

Compliance officers, CTOs, and consultants who need a defensible, board-ready AI risk register without building one from scratch.

Key features of this AI risk register

Starting a risk register from a blank spreadsheet almost always means missing categories of risk nobody thought to add — third-party model dependency, shadow AI, or data provenance gaps rarely make it onto a generic risk template. This register starts you with 50 AI-specific risks already identified, so the work is triaging and scoring, not brainstorming from zero.

It’s designed to feed directly into your Model Risk Management Framework and AI Decision Authority Matrix: risks logged here get tiered by the framework and routed through the authority matrix for sign-off.

Unlike a generic enterprise risk register, every row here is scoped to AI-specific failure modes, so you’re not adapting a general template to fit AI governance after the fact.

Frequently asked questions

What file format is this in?

A fully editable Microsoft Excel (.xlsx) workbook, ready to add your branding.

Can I add or remove risks?

Yes. The 50 pre-populated risks are a starting point — rows can be added, removed, or reworded to match your organisation.

Does this replace a general enterprise risk register?

No — it’s scoped specifically to AI risk and designed to sit alongside a broader enterprise risk register.

Instant digital download. Delivered as an editable Excel workbook. 7-day guarantee — if the document doesn’t fit your needs, let us know.

Standard Single-Organisation Licence

Upon purchase, you are granted a non-exclusive, non-transferable licence to use this document for the internal governance, risk, and compliance purposes of your own organisation only.

You may:

  • Edit, adapt, and customise the document for internal use
  • Use the document across your organisation's departments, sites, and subsidiaries
  • Retain the document for ongoing internal use with no expiry

You may not:

  • Resell, sublicense, redistribute, or share this document, in original or modified form, with any third party, client, or external organisation
  • Remove, obscure, or alter Madalent's copyright notice within the document metadata
  • Use this document, or derivatives of it, as part of a paid consulting, advisory, or documentation-delivery service to clients
  • Publish this document, in whole or part, publicly or on any resale platform

If you are a consultant, advisor, MSP, or agency intending to deliver this document (or a derivative) to clients as part of a paid engagement, you require a White-Label Consultant Licence — see madalent.com/white-label.

Licence violations may result in legal action for breach of copyright and licence terms.

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