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Risk register

By Updated

The evidence record of the risk loop: one versioned file per risk, keyed to a registry id, with ratings, treatment, controls that resolve to evidence, owner, acceptance, review cadence and links to evals, incidents and obligations. Deploy gates read it; it evidences an Article 9 risk management system 1.

Developed in
ch. 13, The risk register as an evidence record
Chapters
ch. 13, Risk Management
Contrast with
Exception register
Source
1 numbered reference, listed below

Where it is used

12 chapters of the Body of Knowledge use the term. Each link opens the first section that does.

  • Evidence record

    The signed, structured record a control writes each time it decides: which control, about which system version, what it decided, against which metric…

  • Risk management

    The organised practice of steering an organisation's decisions with its risks in view: identify, assess, treat and monitor, in a loop.

  • Evals

    Automated tests of a model's or agent's behaviour (capability, safety and adversarial), run as controls, not as one-off research.

Sources

  1. [1] Regulation (EU) 2024/1689 (AI Act), consolidated text as amended by Regulation (EU) 2026/1744 (Digital Omnibus on AI, in force 27 Jul 2026; definitions in Art. 3, incl. 3(1), 3(3) to 3(14), 3(14b), 3(20), 3(22), 3(23), 3(29) to 3(32), 3(49), 3(55) to 3(57), 3(60), 3(61), 3(63), 3(68); Arts. 4, 5, 6 (incl. 6(3) third subparagraph, profiling), 9, 10, 11, 13, 14, 15, 17, 22 to 27 (incl. 26(11)), 40, 41, 43, 47, 48, 50, 53 (incl. 53(1)(c)), 55, 57, 60, 72, 73, 86; Annexes I, III, IV). Publications Office of the EU (EUR-Lex). 2026-07-27. https://eur-lex.europa.eu/eli/reg/2024/1689/2026-07-27/eng (verified: primary)

Definitions of legal terms paraphrase the cited text, which governs. Dated statements are as of .

Cite this term

García Aibar, J. (2026). Risk register. In AI Governance Engineering: The Thesis & Body of Knowledge (v0.5.0), Glossary. https://doi.org/10.5281/zenodo.22956197. https://aigovernanceengineer.com/glossary/risk-register. CC BY 4.0

BibTeX

@misc{aige2026riskregister,
  author  = {Jorge García Aibar},
  title   = {{Risk register}},
  note    = {Glossary, AI Governance Engineering: The Thesis \& Body of Knowledge, version 0.5.0},
  year    = {2026},
  doi     = {10.5281/zenodo.22956197},
  url     = {https://aigovernanceengineer.com/glossary/risk-register}
}