1. Risk context
Local Smart modeGenuine AI risk discovery
Production AI uses the server-side OneFreePlace gateway. It must not invent certainty or claim to predict future events.
2. Risk register
Exposure = Probability × Impact. Edit everything before using the register operationally.
0risks
0high exposure
0owned
0mitigated
0open
| Risk | P | I | Exposure | Owner | Trigger / early warning | Mitigation | Contingency | Status |
|---|
5×5 exposure matrix
Transparent scoring
1–5 probability × 1–5 impact gives a 1–25 exposure score. This ranks attention; it is not a forecast or actuarial probability.
Suggested bands: 1–6 low, 7–14 medium, 15–25 high. Adjust to your own governance standards if needed.