AI Risk Map GRC Toolkit
v1.0
AI Governance · Risk · Compliance

Your AI Risk Toolkit

A structured, deterministic suite for assessing and governing AI risk in the enterprise. No black-box scoring — every result is explainable, auditable, and defensible. Select a tool below.

Risk Assessor

AI Risk Assessor

Run a structured AI risk assessment across 60 scenarios spanning 10 risk families — Model, Data, Security, Governance, Human & Ethical, Operational, Monitoring, Business, Agentic AI, and Fail-Safe risks. Score likelihood and impact, apply control weights, and generate a prioritised risk register with heat map and export.

60 Scenarios 10 Risk Families Heat Map Risk Register JSON Export
Configuration

Config Editor

Tune the assessment framework to your organisation's risk appetite across five configuration tabs: Risk Matrix (5×5 rating bands), Answer Weights (evidence strength scoring), Survey Evidence (caps and coverage), Control Treatment (reduction factors), and Risk Scores (base score and strategy bias). Export and re-import configs as JSON.

Risk Matrix Answer Weights Survey Evidence Control Treatment Risk Scores
Documentation

User Guide

Complete reference documentation for the toolkit. Covers the full risk taxonomy with all 60 scenarios across 10 families, the scoring methodology (likelihood × impact, control weighting, evidence caps), how to interpret heat map output, maturity levels, and step-by-step instructions for running and exporting an assessment.

Taxonomy Reference Scoring Method Heat Map Guide Step-by-Step
Context & Rationale

The Challenge

The story behind the toolkit — why AI-generated risk scores fail governance requirements, and why a deterministic, human-evidenced model is the right design choice. Covers six topics: the governance gap, the AI scoring dilemma, how the tool was built with AI, the prompting methodology, build cost, and what the finished product demonstrates.

Governance Gap Design Rationale AI-Assisted Build Prompting Method