# AI management system risk-register entry

- Risk ID, system, owner, and tier:
- Lifecycle stage and affected stakeholders:
- Hazard/event and plausible cause:
- Impact and likelihood evidence:
- Existing preventive, detective, and recovery controls:
- Control effectiveness evidence:
- Residual risk and accountable acceptance owner:
- Treatment plan, due date, and dependencies:
- Launch gate and recertification trigger:
- Standards/legal mappings (dated; counsel-owned where applicable):