AI Risk Register & AI Inventory Workbook (Excel Template with Dashboard)
$59.00
Track every AI tool and the risks it creates. Auto-scoring, dropdowns, controls tracker, owners and a live dashboard – loosely mapped to NIST AI RMF and ISO 42001 areas.
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Most teams cannot answer two basic questions: “Which AI systems do we use?” and “What could go wrong with each?” This workbook gives you one place to answer both.
Start with the AI Inventory, log risks against each system, score them with a simple likelihood x impact method, record the controls that reduce them and watch the dashboard update. Built for SaaS and AI teams, security and compliance leads, and consultants who need a practical working tool – not a theoretical framework.
Example rows are included so you can see how it works; replace them with your own. All scoring, ratings, flags and charts calculate automatically.
What’s included (Excel .xlsx, 7 tabs)
- Instructions: quick start, scoring guide, tips
- Dashboard: key metrics, risks by rating (inherent vs residual), by status and category, top-5 residual risks, NIST AI RMF function counts, charts
- AI Inventory: purpose, owner, data class, personal data, customer-facing, decision impact, automatic High/Medium/Low risk tier
- Risk Register: 100-row register with dropdowns, inherent and residual scoring, rating bands, treatment, owner, due date, overdue flag
- Controls & Treatment: control tracker with type, status, evidence and linked risks
- Owners: accountable-people list feeding the dropdowns
- Lists: editable dropdown values
- 10 example risks and 10 example controls covering data leakage, hallucination, bias, vendor terms, agent permissions, IP, disclosure, regulatory change, outages and shadow AI
Framework mapping: Columns map risks and controls loosely to NIST AI RMF functions (Govern, Map, Measure, Manage) and to general ISO/IEC 42001 management-system areas to help you organize. This is not a formal crosswalk and does not claim conformity or certification.
Format: Microsoft Excel (2016+); works in Google Sheets and LibreOffice. Instant download.
Price: $59 one-time (single organization).
Important: Template only. Not legal advice; no compliance or certification is implied.
