Module 6: Risk Management System Module 6 documents the risk identification methodology (five methods, ), the complete risk register, scoring methodology, residual risk assessment, risk acceptance records signed by the AI Governance Lead, reputational risk assessment (five dimensions, ), and continuous risk monitoring parameters feeding into PMM. The AI System Assessor drafts; the AI Governance Lead approves risk acceptance. Key outputs

• Five-method risk identification
• Risk register with residual risk acceptance
• Reputational risk assessment