Risk Assessment

AI Risk Assessment Framework

Systematic approach to identifying, evaluating, and mitigating risks in AI systems throughout their lifecycle, from development to deployment and monitoring.

Risk Identification
Discover potential threats and vulnerabilities
  • • Threat modeling
  • • Vulnerability scanning
  • • Attack surface analysis
  • • Stakeholder interviews
Risk Evaluation
Assess likelihood and impact of identified risks
  • • Probability assessment
  • • Impact analysis
  • • Risk scoring
  • • Prioritization matrix
Risk Mitigation
Implement controls to reduce risk exposure
  • • Control selection
  • • Implementation planning
  • • Residual risk acceptance
  • • Continuous monitoring

Risk Assessment Process

Step 1: Context Establishment
Define scope and objectives of the risk assessment

Establish the context for your AI risk assessment by defining system boundaries, stakeholders, and assessment objectives.

Key Activities

  • • Define AI system scope and boundaries
  • • Identify stakeholders and their concerns
  • • Establish risk criteria and acceptance levels
  • • Document assessment methodology
Step 2: Risk Identification
Systematically identify potential risks

Use multiple techniques to comprehensively identify risks across technical, operational, and organizational dimensions.

Technical Risks

  • • Model vulnerabilities
  • • Data poisoning
  • • Adversarial attacks
  • • System failures

Operational Risks

  • • Deployment errors
  • • Monitoring gaps
  • • Incident response
  • • Maintenance issues

Compliance Risks

  • • Regulatory violations
  • • Privacy breaches
  • • Audit failures
  • • Documentation gaps

Ethical Risks

  • • Bias and discrimination
  • • Fairness issues
  • • Transparency gaps
  • • Accountability concerns
Step 3: Risk Analysis
Evaluate likelihood and impact of identified risks

Analyze each identified risk to determine its likelihood of occurrence and potential impact on the organization.

Risk Matrix

Low Impact
Medium Impact
High Impact
High Likelihood
Medium
High
Critical
Medium Likelihood
Low
Medium
High
Low Likelihood
Low
Low
Medium
Step 4: Risk Treatment
Develop and implement risk mitigation strategies

Select and implement appropriate controls to reduce risks to acceptable levels based on your risk appetite.

Risk Avoidance

Eliminate the risk by not proceeding with the activity

Risk Reduction

Implement controls to reduce likelihood or impact

Risk Transfer

Share risk with third parties (insurance, contracts)

Risk Acceptance

Accept residual risk within defined tolerance

Learn More

Explore our comprehensive training on AI risk assessment methodologies and tools.

View Training Courses