AI Model Risk Assessment Questionnaire
Assess an AI model's purpose, deployment context, risk areas, and mitigation measures using a concise questionnaire.
Model Overview
AI Model Name or Identifier
*
Model Type or Category
*
Please Select
Predictive Model
Generative Model
Classification Model
Recommendation Model
Anomaly Detection Model
Decision Support Model
Other
Primary Purpose / Use Case
*
Deployment Context
*
Please Select
Internal Use Only
Customer-Facing
Decision Support
Automated Decision-Making
Embedded in Another Application
Other
Risk Assessment
Risk factor rating
*
Rows
Low
Moderate
High
Very High
Data privacy risk
1
2
3
4
Bias and fairness risk
5
6
7
8
Security and abuse risk
9
10
11
12
Operational and reliability risk
13
14
15
16
Data privacy risk
*
Low
1
2
3
4
5
6
7
8
9
High
10
1 is Low, 10 is High
Bias and fairness risk
*
Low
1
2
3
4
5
6
7
8
9
High
10
1 is Low, 10 is High
Security and abuse risk
*
Low
1
2
3
4
5
6
7
8
9
High
10
1 is Low, 10 is High
Overall risk level
*
Please Select
Low
Moderate
High
Critical
Mitigation and Review
Current mitigations or safeguards in place
Reviewer comments or follow-up actions
Assessment outcome
Approved
Approved with changes
Needs review
Submit
Should be Empty: