What's inside
- A register sheet with one row per feature and failure mode: model, likelihood, impact, controls, owner, review date, status and open actions.
- The risk score calculates as likelihood times impact.
- A scoring guide with 1-to-5 likelihood and impact scales, each level with an LLM example, and the score bands for low to critical.
- A sample register with ten rows across six features, covering failure modes such as hallucination, PII leakage, prompt injection and bias.
Format: Excel workbook.
How to use it
Add a row for each LLM feature before it launches and review the high scores on the date set in the register.
Get the register
It is free. We email the download link to your work address.