Teams need to know what changes when risk increases.
RISKAI CENTER OF EXCELLENCE
Create practical risk tiers
Risk tiers translate abstract risk into concrete review and control requirements.
Tier 1: internal assist. Tier 2: sensitive enterprise knowledge. Tier 3: customer-facing. Tier 4: action-taking agent. Tier 5: highly consequential decisions.
Does each tier have explicit mandatory controls and approvers?
REMEMBERA risk tier without control consequences is only a label.
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