AI Risk Register Template for SMEs
Assess and Document AI Risk Clearly,
Before It Needs To Be Justified
A ready-to-use AI use policy designed for real business use. Simple, practical, and quick to implement.
One-time purchase · Instant download · Start using today
AI Is Already Being Used
But Risk Is Rarely Documented Properly
Many organisations are already using AI tools across teams.
But when it comes to risk:
there is no consistent way of assessing it
decisions are made informally
different teams apply different standards
there is no clear record of how risk is judged
In many cases, AI is already influencing outcomes without any structured assessment behind it.
This creates exposure that is difficult to justify if challenged.
A Simple, Defensible Way to Assess AI Risk
This template is designed for real-world use, not theoretical compliance.
This template provides a clear, structured way to:
identify AI use cases
assess risk consistently
document decisions
demonstrate a defensible approach
Without introducing complex frameworks or unnecessary overhead.
What You Get
AI Risk Register (Excel)
Built-in scoring framework
Risk classification (e.g. low / medium / high)
Structured fields for documenting decisions
Clear, simple format designed for real business use
What’s Included
Designed to work standalone — or as part of a wider AI governance structure if needed.
Built for Real Business Use
🖥️ No software required
Simple Excel template - ready to use immediately
⚡ Quick to implement
Start assessing AI risk in under an hour
🧩 No complex frameworks
A structured approach without unnecessary theory
🏢 Designed for SMEs
Built for practical business use, not enterprise programmes
When This Becomes Necessary
✓ AI is being used across multiple teams
✓ Data is being entered into AI tools
✓ There is no consistent approach to risk
✓ Decisions are being made without documentation
✓ You need to demonstrate oversight
This is typically when informal use is no longer sufficient.
Download immediately after purchase Start using today
Aligned with Recognised Standards
✓ GDPR
✓ EU AI Act
✓ NIST AI RMF
✓ ISO/IEC 42001
Designed by a certified AI consultant
One-time purchase · Immediate access
Secure checkout · Instant download
Your Questions, Answered
-
No. It’s designed to be simple and practical.
-
Yes, its fully editable and designed to work for SMEs.
-
Most organisations could have this implemented within an hour
-
Yes. It is specifically designed for SMEs and professional service firms, not large enterprise programmes.
-
Excel
-
No. It’s a practical template to support structured AI use.
-
No. The structure is built into the template