Prepare a risk register draft your reviewers can actually use
Gixo helps teams draft structured risk registers with categories, scoring fields, mitigation notes, and evidence placeholders. It prepares the artifact layer for governance review, not a full risk-operations platform.
An AI risk register is a structured document that lists identified risks with their category, impact and likelihood scores, mitigation notes, and evidence placeholders so a governance or audit reviewer can work through them row by row. Gixo generates a draft register in this structure — with scoring fields for impact, likelihood, inherent risk, and residual risk, plus mitigation notes and evidence gaps left visible — then exports it as a reviewer-ready artifact. It is not a live risk-workflow platform: owner routing, escalation, and ongoing dashboards remain a separate system decision.
What is a risk register, and what does an AI risk register include?
Prepare compliance drafts designed to surface missing facts as review items. Reviewers still verify every fact and conclusion before action.
Draft entries across operational, financial, strategic, regulatory, cybersecurity, or custom categories based on the context your team provides.
Capture impact, likelihood, inherent risk, residual risk, and qualitative notes in a consistent structure reviewers can refine.
Add planned controls, mitigation text, and open questions without implying the system is monitoring remediation in real time.
Note the responsible team or reviewer inside the artifact itself. Gixo is not a dedicated ownership, routing, or escalation platform.
Capture next-review guidance and open items in the document so governance reviewers know what still needs attention.
Export the register as a structured artifact for board, audit, or management review rather than a live dashboard.
What fields does a Gixo AI risk register draft include?
| Register Element | What It Captures | Included in Gixo Draft |
|---|---|---|
| Risk Identification | Operational, financial, strategic, regulatory, cybersecurity, or custom categories based on team-provided context | Yes |
| Scoring Fields | Impact, likelihood, inherent risk, residual risk, and qualitative notes | Yes |
| Mitigation Notes | Planned controls, mitigation text, and open questions | Yes |
| Responsibility Context | Responsible team or reviewer noted inside the artifact | Yes (context only, not routing/escalation) |
| Review Notes | Next-review guidance and open items for governance follow-up | Yes |
| Export Format | Structured artifact for board, audit, or management review | PDF, DOCX, HTML, and TXT |
How do you generate an AI risk register with Gixo?
Start with the business unit, initiative, or control domain you want to review, then pick the risk categories that matter for that context.
Gixo prepares draft rows with descriptions, categories, scoring fields, mitigation notes, and room for evidence or reviewer comments.
Adjust impact, likelihood, and mitigation details while leaving uncertain facts or missing evidence visible to the reviewing team.
Export the register when it is ready for board, audit, or management review. Ongoing workflow management remains a separate system decision.
How does Gixo compare to LogicGate, Resolver, and spreadsheets?
The job is not to ask AI for a legal answer. The job is to prepare a draft or artifact that a qualified reviewer can actually work with.
| Capability | Gixo | LogicGate | Resolver | Spreadsheets |
|---|---|---|---|---|
| Main job | Artifact drafting | Risk workflow platform | Risk workflow platform | Manual tracking |
| Initial register structure | Generated from context | Configured workflow | Configured workflow | Manual |
| Scoring fields | Built into draft | Yes | Yes | Manual formulas |
| Missing-info handling | Leaves gaps visible | Outside drafting focus | Outside drafting focus | Manual |
| Owner routing and escalation | Not included | Yes | Yes | Manual |
| Reviewer-ready export | Structured | Reports | Reports | Print or export |