TA-14 AI Governance Library

AI Risk Management

Explore the governance processes used to identify, evaluate, control, monitor, and preserve evidence of AI-related risk.

Risk Identification

Identify foreseeable harms, affected parties, operational dependencies, and conditions that could make an AI system unsafe or inadmissible.

Risk Analysis

Evaluate likelihood, severity, exposure, uncertainty, and the evidence supporting each risk determination.

Risk Treatment

Define controls, restrictions, human review, escalation paths, and execution boundaries for identified risks.

Residual Risk

Preserve what remains unresolved after controls are applied and determine whether execution should be allowed, held, denied, or escalated.

Risk Monitoring

Track drift, incidents, control failures, environmental changes, and new evidence throughout the AI system lifecycle.

Risk Evidence

Bind risk conclusions to attributable records, governing authority, review history, and preserved outcomes.

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