Trust & Compliance
Risk Management
Risk-based controls, ownership, mitigation tracking, and escalation.
Purpose
Risk management identifies, assesses, mitigates, and monitors risks across technical, operational, legal, and AI-specific domains.
Risk categories
- Technical risk: vulnerabilities, failures, data integrity issues
- Operational risk: deployment/configuration errors, incident response effectiveness, vendor reliability
- Legal and compliance risk: regulatory obligations, contracts, data protection
- AI-specific risk: unsafe outputs, over-automation, bias/misuse
Assessment and mitigation
Risks are assessed by likelihood and impact, prioritized, assigned owners, and tracked through mitigation to closure. Material risks are escalated for governance review; some risks may be formally accepted with documented approval.
Pilot-stage notice
Risk processes and thresholds are refined during pilot and ahead of General Availability.