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AI Risk Dashboard
3 KPIs · Catalogue-driven definitions, thresholds and board interpretation.
| KPI | Definition | Formula | Threshold | Frequency | Escalation | Board interpretation |
|---|---|---|---|---|---|---|
| High-risk models | Count of high-risk AI in production | count(tier=high, prod) | Within appetite | Monthly | Above appetite | Excess AI risk exposure |
| Models monitored | % production models monitored | = monitored ÷ production | 100% | Monthly | <90% | Blind spots in AI |
| Open AI risk issues | Unresolved AI risk findings | count(open) | 0 critical | Monthly | Any aged critical | AI risk backlog |
Live dashboard engines are deferred to a later phase. This view is the approved catalogue definition.
Across the Data & AI ecosystem
Knowledge graph · 1 relation
visualised in (inverse)
IndexAI Risk Index