# Innovation risk register · [Bet name] · [Date] **Owner:** [PM] **Reviewed with:** [champion, security, finance] **Review cadence:** monthly and at each stage gate Categories: DES = desirability, VIA = viability, FEA = feasibility, ADO = adoption and change, ORG = organizational, REG = regulatory and trust, ECO = ecosystem and dependency. Score = likelihood (1 to 5) × impact (1 to 5). | ID | Risk statement (If [cause], then [effect] on [goal]) | Category | Likelihood | Impact | Score | Leading signal to watch | Mitigation | Owner | Kill or pivot trigger | Status | Last reviewed | |---|---|---|---|---|---|---|---|---|---|---|---| | R1 | | | | | | | | | | Open | | | R2 | | | | | | | | | | | | | R3 | | | | | | | | | | | | ## AI rows (map to NIST AI RMF functions) | ID | Risk | Govern (policy, accountability) | Map (context, impact) | Measure (evals, monitoring) | Manage (response, controls) | |---|---|---|---|---|---| | | | | | | | ## Link to the placemat The top five risks by score appear in box 8 of the placemat. Riskiest assumptions in box 4 that are not in this register: [list, or "none"]. ## Changes since last review | Date | Risk | Change | Evidence | |---|---|---|---| | | | | |