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Register AI System
✕
System Name
Type
LLM Application
Agentic System
ML Model
Recommendation Engine
Risk Level
Low
Medium
High
Critical
Owner / Team
Description
Model / Provider
Claude (Anthropic)
GPT-4 (OpenAI)
Gemini (Google)
Llama (Meta)
Custom / Fine-tuned
Environment
Production
Staging
Development
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Risk Register Entry
✕
Risk Title
Severity
Critical
High
Medium
Low
Likelihood
Critical
High
Medium
Low
Impact
Critical
High
Medium
Low
Framework
NIST AI RMF
OWASP LLM
OWASP Agentic
EU AI Act
ISO 42001
Reference
Risk Response
Mitigate
Accept
Transfer
Avoid
Risk Owner
— Unassigned —
Date Identified
Due Date
Description
Remediation Plan
Residual Risk
Select after treatment
Critical
High
Medium
Low
Review Date
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Add Control
✕
Control Name
Framework
NIST AI RMF
OWASP LLM
OWASP Agentic
EU AI Act
ISO 42001
Reference
Description
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Invite New User
✕
Full Name
Email Address
Role
Assessor — Run assessments, edit controls
Reviewer — Review & comment only
Read Only — View only access
Admin — Full access including user management
External — Limited portal access
What happens next
A temporary password will be generated and displayed — share it securely with the user. They can change it after logging in.
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