🇨🇳 China · AI Risk Register
A structured AI risk register delivered in two formats — Excel (.xlsx) for live editing inside your risk-management workflow, and Word (.docx) of the same register for board sign-off. Both contain the same sector-specific AI risks, 5×5 likelihood × impact scoring, mitigations per risk, named owners, and regulatory cross-references.
The output is anchored on the regulations that apply to AI deployments in CN. The top frameworks cited:
Personal information processors must establish a lawful basis for processing, obtain separate consent for sensitive personal information, conduct personal information protection impact assessments for high-risk processing, and provide opt-out mechanisms for automated decision-making affecting individual rights.
Generative AI service providers must ensure training data is lawfully sourced, implement content filtering to prevent prohibited outputs, label AI-generated content, and obtain a CAC security assessment before launching public services.
Algorithm recommendation service providers must disclose their use of algorithms to users, provide opt-out options for personalised recommendations, refrain from dynamic pricing that discriminates against existing customers, and prominently label algorithmically distributed content.
Deep synthesis service providers must implement real-name registration for users, label all synthetic content with a visible AI-generated marker, prohibit creation of content that impersonates real persons without consent, and retain synthetic content logs for sixty days.
You select jurisdiction, industry, and risk appetite. The tool produces a register pre-populated with 12 to 18 AI risks relevant to your sector — each already scored on a 5×5 matrix with suggested mitigations.
You receive the same register in both .xlsx and .docx formats: the spreadsheet for live editing and ongoing risk-committee work, and the Word document for paper sign-off and board appendices. Add organisation-specific risks, adjust scores, assign owners, and set review cadence — the starting point is a credible draft, not a blank template.
$29 · one-time — answer a 6-question intake (including jurisdiction = CN), and download your tailored document immediately.
Generate Risk Register →Also available framed for your sector → see industry-specific pages