Predictive Analytics Risk Assessment Form
Assess the risk profile of a predictive analytics project by providing project context, data/model details, and key risk ratings.
Project Overview
Project Name
*
Business Unit or Team
*
Primary Analytics Use Case
*
Please Select
Forecasting
Churn Prediction
Fraud Detection
Recommendation
Operational Optimization
Other
Project Objective
Data and Model Profile
Main data source(s) used
*
Model type or approach
*
Regression
Classification
Time Series
Ensemble
Deep Learning
Rules-based
Other
Expected deployment environment
*
Internal Analysis
Customer-facing Product
Automated Decisioning
Human-in-the-loop
Update frequency of model or data pipeline
*
Please Select
Real-time
Hourly
Daily
Weekly
Monthly
Quarterly
Ad hoc
Other
Risk Assessment Matrix
Risk concern ratings by dimension
*
Rows
No concern
Low
Moderate
High
Critical
Data quality
1
2
3
4
5
Bias / fairness
6
7
8
9
10
Explainability
11
12
13
14
15
Model drift
16
17
18
19
20
Privacy exposure
21
22
23
24
25
Operational impact
26
27
28
29
30
Security
31
32
33
34
35
Business dependency
36
37
38
39
40
Top mitigation priorities
*
Improve data quality
Reduce bias and fairness risk
Increase explainability
Strengthen monitoring for drift
Reduce privacy exposure
Lower operational impact
Improve security controls
Reduce business dependency
Submit
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