Generative AI Risk Assessment Form
Evaluate generative AI use cases for risk across context, data, oversight, and impact. This standardized assessment covers key risk dimensions.
Briefly describe the AI use case being assessed.
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Select the primary deployment context for this AI model.
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Please Select
Internal business tool
Customer-facing application
Research/prototype
Public API/service
Other
What type of data does the AI model process?
*
Public data only
Internal organization data
Personal data (non-sensitive)
Sensitive/confidential data
Other
Indicate the level of human oversight applied to the AI outputs.
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None
1
2
3
4
Comprehensive review
5
1 is None, 5 is Comprehensive review
Assess the potential impact if the AI produces incorrect or misleading outputs.
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Negligible
1
2
3
4
Severe
5
1 is Negligible, 5 is Severe
How likely is the AI to generate hallucinated or fabricated content?
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1
2
3
4
5
Rate the level of concern for bias or fairness in the AI outputs.
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No concern
1
2
3
4
High concern
5
1 is No concern, 5 is High concern
Evaluate security and privacy risks associated with this AI use case.
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Low risk
Moderate risk
High risk
Uncertain
For each risk domain, indicate your assessment.
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Rows
Low
Medium
High
Data Sensitivity
1
2
3
Output Risk
4
5
6
Human Oversight
7
8
9
Bias/Fairness
10
11
12
Security/Privacy
13
14
15
Overall, how would you rate the risk level of this generative AI use case?
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Please Select
Low
Moderate
High
Critical
Submit Assessment
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