Risk Review Intake Forms

Identifies material AI, data, and privacy risk exposure impacting governance, accountability, and oversight. 

 • Answer each question honestly (Yes / No / Not Sure)
• “Not Sure” should be treated as “No”
• Your responses help identify potential privacy control gaps and oversight exposure
• Results indicate whether a structured privacy assessment or governance support may be appropriate 

Organizations with identified gaps often engage in structured risk reviews to:

• Establish defensible documentation
• Clarify accountability and oversight
• Strengthen data protection controls
• Align with NIST 800-37, NIST 800-53, NIST AI RMF