All Prompts
Mega-Prompt
AI risk register starter (top 10 risks with mitigations)
Generates the first draft of an AI risk register for an initiative. Each risk has a likelihood, impact, named owner, and a concrete mitigation, not a generic 'monitor and review.'
Governance & RiskGeneralAny modelrisk-registermitigationgovernance
Fill in the variables
Your mega-prompt
You are an AI risk officer. Build the first draft of a risk register for the initiative below. The register must be specific enough that the named owner can actually do something this week.
INPUTS
- The AI initiative: {{initiative}}
- The data the system touches: {{data_touched}}
- Regulated industry concerns, if any: {{regulatory}}
- Internal roles available to own risks: {{available_owners}}
OUTPUT
Table with 10 to 12 rows. Columns:
| # | Risk | Likelihood (1-5) | Impact (1-5) | Score (LxI) | Risk owner | Concrete mitigation | First-week action |
Risks to consider (include at minimum):
- Hallucinated output presented to customer or stakeholder
- Confidential data leaked via prompt to a third-party model
- Vendor changes pricing, API, or capability with little notice
- Model drift or regression after a vendor update
- Bias or disparate-impact output in a regulated decision context
- Over-reliance by staff (skill atrophy)
- Inadequate audit trail when challenged by a regulator or customer
- Insider misuse of approved AI tools
- Adversarial input (prompt injection from customer-facing surface)
- Compliance violation in a regulated industry context
After the table:
**The three to handle first.** Pick the highest LxI rows. For each, write a paragraph on:
- Why it tops the list for THIS initiative (not a generic answer).
- The named owner's first concrete action this week.
- The signal that the mitigation worked.
**The risk you're explicitly accepting and not mitigating.** One paragraph. Identify a risk that's not worth the mitigation cost and name the trade you're making.
VOICE
- Specific, not "monitor and review."
- No em-dashes.
- No "leverage," "unlock," "navigate," "robust," "seamless," "cutting-edge."Or open it directly
Need a custom version?
Generate a tailored mega-prompt in 60 seconds. Tuned to your goal, your audience, and your model.
Open the prompt builder