The AI risk register regulators actually expect
TRAIGA gives every AI system a complete, auditable risk register entry — with automated risk scoring, control recommendations, disclosure generation, and board reporting built in. Satisfies TRAIGA, EU AI Act, and NIST AI RMF requirements out of the box.
What is an AI risk register — and why do you need one?
An AI risk register is a structured, centralized record of every AI system your organization deploys or relies upon — together with the risk assessment, control implementation status, and compliance documentation for each system.
It answers three questions regulators, boards, and auditors ask:
- 1What AI systems do you operate? Every system, from clinical decision support to customer chatbots, must be inventoried.
- 2What is the risk each system poses? Risk must be formally assessed against documented criteria, not just intuited.
- 3What have you done about it? Controls, oversight mechanisms, disclosures, and incident responses must all be documented.
"Covered organizations must maintain an inventory of AI systems, conduct documented risk assessments, implement controls commensurate with assessed risk, and produce public disclosures for high-risk systems."
"Providers and deployers of high-risk AI systems must maintain technical documentation and a risk management system with documented risk analysis, evaluation, and control measures."
"The Map, Measure, and Manage functions of the NIST AI Risk Management Framework require organizations to identify, analyze, prioritize, and respond to AI risks with documented evidence."
Every field a regulator-ready AI risk register requires
TRAIGA captures all twelve fields required by TRAIGA, the EU AI Act, and NIST AI RMF — in a single structured form with no gaps.
| Field | Description | Required | Frameworks |
|---|---|---|---|
| AI System Name & Description | Canonical name, plain-language description, and business function of the system. | Required | TRAIGAEU AI ActNIST AI RMF |
| Vendor & Model Information | Third-party vendor name, underlying model (e.g., GPT-4, custom), version, and API endpoint. | Required | TRAIGAEU AI Act |
| Use-Case & Deployment Context | How the system is used, which business process it supports, and where it is deployed. | Required | TRAIGAEU AI ActNIST AI RMF |
| Affected Populations | Who is subject to decisions or outputs from the AI system — employees, customers, patients, or the public. | Required | TRAIGAEU AI Act |
| Data Inputs & Sources | What data the system ingests, where it comes from, and whether it includes personal or sensitive data. | Required | TRAIGAEU AI ActISO 42001 |
| Risk Score & Risk Tier | Automated risk score (0–100) and mapped risk tier: Critical, High, Moderate, or Low — based on harm likelihood and impact severity. | Required | TRAIGAEU AI ActNIST AI RMF |
| Control Implementation Status | Required controls per risk tier — auto-generated recommendations with implementation status, owner, and due date. | Required | TRAIGANIST AI RMFISO 42001 |
| Human Oversight Mechanisms | Documentation of human-in-the-loop processes, override capabilities, and escalation paths. | Required | TRAIGAEU AI Act |
| Disclosure Status | Whether public disclosures required by TRAIGA or the EU AI Act have been generated and published. | Required | TRAIGAEU AI Act |
| Incident History | Linked incident records — malfunctions, biased outputs, or harm events — with resolution status. | Recommended | TRAIGAEU AI ActNIST AI RMF |
| Executive Certification | Timestamped attestation by a named executive that the risk register entry has been reviewed and approved. | Recommended | TRAIGA |
| Last Review Date | When the entry was last reviewed, by whom, and when the next scheduled review is due. | Required | TRAIGANIST AI RMFISO 42001 |
All fields are captured automatically by TRAIGA — no manual template filling required. Download our free AI risk register template →
Three risk tiers. Specific actions at each level.
TRAIGA's risk engine assigns each AI system to one of three tiers. Required controls, review cadence, and disclosure obligations are automatically determined by the risk tier.
- Risk review within 30 days
- Senior manager sign-off
- Standard human oversight controls
- 90-day remediation timeline
- TRAIGA disclosure required
- Annual risk review
- Compliance owner sign-off
- Basic oversight controls
- 180-day remediation timeline
- Internal documentation required
- Biennial review cycle
- AI system owner attestation
- Lightweight monitoring controls
- Standard documentation only
- No mandatory disclosure required
Risk tiers are automatically determined by TRAIGA's scoring engine. See how the risk engine works →
Why teams choose TRAIGA over spreadsheets and generic GRC tools
Purpose-built AI risk register software that saves hundreds of hours of manual compliance work — and produces a more defensible result.
Inventory in minutes, not weeks
TRAIGA's guided intake form walks AI owners through every required field. Most teams complete their first AI system risk register entry in under 10 minutes — compared to hours of manual spreadsheet work.
Automated risk scoring
Stop arguing about risk tiers in committee meetings. TRAIGA's risk engine calculates a calibrated score based on harm likelihood, impact severity, population vulnerability, and reversibility — with a full audit trail of inputs.
Controls auto-generated per risk level
When a risk score is assigned, TRAIGA automatically generates the specific control recommendations required at that risk tier under TRAIGA, EU AI Act, and NIST AI RMF. Assign owners and track progress in-platform.
One-click regulatory disclosures
Generate TRAIGA-compliant public disclosures and EU AI Act technical documentation directly from the risk register data your team has already entered. No manual reformatting required.
Immutable audit trail
Every change to every risk register entry — field edits, risk rescores, control status updates, disclosure generations — is logged with timestamp, user ID, and before/after state. Always exam-ready.
Board and executive reporting
Generate board-ready AI governance report packs from the risk register in seconds. Risk heat maps, control implementation summaries, open incident logs, and governance maturity scores — all backed by your live register data.
Build your AI risk register in four steps
From a blank slate to a board-ready AI governance program — TRAIGA guides your team through each step with structured forms, automated scoring, and one-click document generation.
Add an AI system to your register
Use TRAIGA's guided intake form to capture system name, vendor, use-case, affected populations, and data inputs. Takes under 10 minutes per system.
Get an automated risk score
TRAIGA's risk engine evaluates harm likelihood, impact severity, population vulnerability, and reversibility — producing a calibrated 0–100 risk score and a mapped risk tier.
Implement auto-generated controls
Receive a tailored control checklist for your system's risk tier. Assign owners, set due dates, and track progress — all linked to the risk register entry.
Generate disclosures and reports
One-click generation of TRAIGA-compliant public disclosures, EU AI Act technical documentation, and board AI governance report packs — all drawn from your risk register data.
AI risk register — frequently asked questions
Everything compliance managers, AI owners, and CISOs ask before standing up a formal AI risk register.
- What is an AI risk register?
- An AI risk register is a structured record of every AI system an organization deploys or relies upon, together with the risk assessment, control implementation status, and compliance documentation for each system. It serves as the foundation of an AI governance program — giving organizations, regulators, and boards a single source of truth for AI risk posture. The Texas Responsible AI Governance Act (TRAIGA), EU AI Act, and NIST AI Risk Management Framework all require or strongly recommend maintaining a formal AI risk register.
- What fields should an AI risk register include?
- A regulator-ready AI risk register should include: the AI system name and description, vendor and model information, use-case and deployment context, affected populations, data inputs and sources, a risk score and risk tier, control implementation status, human oversight mechanisms, disclosure status, incident history, executive certification, and last review date. TRAIGA's platform captures all of these fields in a structured, auditable format.
- Is a spreadsheet sufficient for an AI risk register?
- Spreadsheets can work for organizations with very few AI systems and minimal regulatory exposure, but they quickly break down at scale. They lack automated risk scoring, version control, audit trails, disclosure generation, and multi-framework control mapping. Most organizations with more than five to ten AI systems — or subject to TRAIGA or EU AI Act requirements — find that purpose-built AI risk register software provides a far more defensible and efficient solution.
- Does TRAIGA (the regulation) require a formal AI risk register?
- Yes. The Texas Responsible AI Governance Act requires covered organizations to maintain an inventory of AI systems, conduct risk assessments for each system, document the controls implemented, and produce disclosures for high-risk systems. While it does not use the exact term 'risk register,' the combination of these obligations is functionally equivalent to maintaining one. TRAIGA (the platform) is purpose-built to satisfy these specific requirements.
- How is TRAIGA's AI risk register different from a template?
- A template is a starting point — it still requires manual data entry, manual risk assessment, manual control tracking, and manual report generation. TRAIGA's AI risk register is a live platform that automates risk scoring from your inputs, auto-generates control recommendations, links incidents to system records, and produces board reports and regulatory disclosures from the same data. It scales to hundreds of AI systems without growing proportionally more labor-intensive.
- How does TRAIGA handle multi-framework control mapping?
- When you complete a risk register entry and TRAIGA assigns a risk score, the platform maps the required controls to every applicable regulatory framework simultaneously — TRAIGA, EU AI Act, NIST AI RMF, ISO 42001, and others. You document controls once and satisfy multiple frameworks without duplicating effort.
- Who should own the AI risk register in an organization?
- Ownership of the AI risk register typically sits with a Chief Compliance Officer, Chief Risk Officer, or Head of AI Governance, with individual AI system entries owned by the relevant AI system owner or business unit lead. TRAIGA supports role-based access so compliance managers, AI owners, legal counsel, and executives each have appropriately scoped access to the shared register.
- How often should an AI risk register be updated?
- Best practice — and what most AI regulations imply — is that the risk register should be reviewed annually at minimum for each AI system, with immediate updates triggered by: deployment of a new AI system, a material change to an existing system, a significant incident, a change in regulatory requirements, or a change in the affected population. TRAIGA's platform tracks review due dates and sends reminders automatically.
Build your AI risk register today — before regulators ask for it
Start with a free account. Inventory your first AI system in under 10 minutes. Generate a regulator-ready risk register entry — complete with automated risk score, controls checklist, and disclosure — before the end of your first session.
Automated risk scoring — no manual rubrics
Controls auto-generated per risk tier
TRAIGA disclosures generated in one click