2.3 Module 2 · AI Governance & Policy

AI Risk Register & Classification

Classify AI use cases into risk tiers based on the EU AI Act framework, then build a living risk register with heat map visualisation for your organisation.

Risk Classification Matrix Risk Register Builder

Risk Classification Matrix

Drag each AI use case to the correct risk tier. After placing all 15, check your answers to see the expert classifications and required governance controls.

Use Cases to Classify

Minimal Risk

General productivity, internal comms

Drop use cases here

Limited Risk

Content creation, customer-facing bots

Drop use cases here

High Risk

Hiring decisions, financial analysis, compliance

Drop use cases here

Unacceptable

Automated high-stakes decisions, no human review

Drop use cases here

Key insight: Risk classification is not static. A use case may start as Limited risk but escalate to High if the data inputs change, the audience broadens, or the AI begins influencing decisions rather than informing them. Build review triggers into your classification framework.

Risk Register Builder

Add up to 8 AI use cases to your risk register. For each, rate likelihood and impact, identify specific risks, define mitigations, and assign ownership. The heat map updates automatically.

Risk Heat Map

Impact
5
4
3
2
1
1 2 3 4 5

Likelihood

Low
Medium
High
Critical

Add Use Case to Register