AI project risk monitoring register and dashboard workbook
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An editable AI risk monitor with severity scoring, owners, mitigation actions and an overview dashboard.
Adapted edition
- Document type
- Register
- Format
- XLSX
- Pages
- 6
- Language
- English
- Version
- 1.0
- Updated
- 2026-09-15
- Category
- AI governance
- Licence
- Open Government Licence v3.0
Description
Assessment, treatment and monitoring of risks in the design, procurement, deployment and operation of an AI project.
Contents
- Welcome
- AI Risk Monitoring Workbook
- AI Risk Monitoring Dashboard
- Reference Material
Source and licence
AI Risk Management Framework: workbook (XLS)
Department for Science, Innovation and Technology
AttributionDepartment for Science, Innovation and Technology, AI Risk Management Framework workbook (2026), Open Government Licence v3.0.
ChangesRestyled the editable AI risk register and dashboard in neutral type; removed the government crest and personal author metadata; retained the severity matrix, source examples, validation and all formulas.
Version history
- v1.015/09/2026