RedHub AI
Tool Gate · How it works
Governance record
AI Risk Register & Treatment Tracking
This tool grades whether each entry in your AI risk register is governed enough to be defensible. It scores 6 weighted controls into a 0–100 number — then a gate that can only make the verdict worse.
The 6 weighted controls
01Likelihood ratedwt 12
02Impact ratedwt 12
03Treatment decidedwt 20
04Owner namedno ownerwt 22
05Residual ratedwt 18
06Review currentwt 16
GOVERNED
score 75+
GAP
score 45+
UNGOVERNED
below floor
Accepted-high-residual gate · worsen-only
A risk you accept, at high residual severity, with no named owner (or an overdue review) is UNGOVERNED — regardless of the score.
78/100
UNGOVERNED
Why: Entry R-03 is an accepted, high-residual risk that scores well on paper — but nobody owns it, so the register isn't defensible.
A high score didn’t save it. The score is context; the gate is the answer — and it names the one thing to fix first. A working aid for grading a risk register — not a risk assessment, certification, or legal advice.