🇮🇳 India · 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 IN. The top frameworks cited:
Data fiduciaries must obtain valid consent before processing personal data, implement reasonable security safeguards, respond to data principal rights requests including erasure and grievance redressal, and notify the Data Protection Board and affected individuals of data breaches.
Intermediaries hosting AI services must implement reasonable security practices as per CERT-In directions, comply with government orders to remove unlawful content within 36 hours, and publish user agreements disclosing data practices.
Covered organisations operating AI systems must synchronise ICT clocks with NTP servers, maintain logs of all significant activities for 180 days within India, and report cybersecurity incidents — including AI system breaches — to CERT-In within 6 hours.
RBI-regulated entities using AI for credit decisions, fraud detection, or customer interactions must implement model risk management frameworks including independent validation, maintain explainability for adverse decisions, and designate board-level accountability for AI governance.
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 = IN), and download your tailored document immediately.
Generate Risk Register →Also available framed for your sector → see industry-specific pages