Risk
AI risk management
Signals from the gateway, monitoring sweeps and control evaluations converge into a single risk register. Every risk carries an owner, an SLA and the evidence that opened it.
Critical alerts
8
2 awaiting exec sign-off
Model drift signals
5
2 breaching PSI threshold
Hallucination rate
2.4%
tolerance 2.5% estate-wide
Injection attempts / 24h
268
all blocked at the gateway
Data leakage attempts
31
12 requests · masked or blocked
Unauthorized access
4
3 shadow keys · 1 manifest drift
Compliance breaches
35
9 at risk of SLA breach
Mean time to close
6.2 d
critical SLA 4 days
Risk burndown
Opened against closed, last 12 days
Adversarial pressure
Prompt-injection and DLP hits per hour, last 24h
Exposure bubbles
Likelihood × impact, sized by residual exposure
Risk matrix
Likelihood against impact, 5 × 5
Likelihood
Open risks
8 in register
Investigation · RSK-4412
Approval-rate disparity on Tier-2 self-employed cohort
Weekly fairness sweep shows a 9-point approval gap against benchmark for two cohorts, sustained across three consecutive runs.
Disparity
9.1 pts
Runs breached
3 of 3
Applications affected
1,284
Remediation plan
- 1Re-weight training cohort
- 2Independent validation review
- 3Notify RBI liaison if unresolved in 7 days