Auto-generated by AIR Blackbox. Fill in your system-specific details. This template covers EU AI Act Article 9 requirements.
- System name: [Your AI System]
- Purpose: [What the system does]
- Risk classification: [High-risk / Limited-risk / Minimal-risk]
- Date: [Date]
- Author: [Name]
| Risk | Likelihood | Impact | Mitigation | Status |
|---|---|---|---|---|
| Model hallucination | Medium | High | Output validation, human review | Active |
| Prompt injection | Medium | High | AIR gateway injection detection | Active |
| PII leakage in prompts | Low | Critical | AIR prompt vault PII filtering | Active |
| Model version drift | Medium | Medium | AIR AI-BOM tracking | Planned |
| Runaway agent (cost) | Low | Medium | AIR guardrails cost limits | Active |