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AI Use-Case Intake and Risk Classification

Request, screen and approve AI use cases: an intake form with prohibited-practice and high-risk screening, and an Excel matrix that sets the risk tier, records specific risks and draws the heat map.

AED 349.00 + 5% VAT (AED 366.45 incl. VAT)

Excel, Word and PDF

  • Download straight after payment
  • UAE tax invoice with 5% VAT
  • Use across your own company

What’s inside

  • Intake form in Parts A to H: use case, solution and vendor, data, people affected, risk screening, assessments, specialist review and the approval decision
  • Prohibited-practice screen (EU AI Act Art. 5) and high-risk indicators (Annex III)
  • Six impact factors that set the tier: Prohibited, High, Medium or Low, with the approver and review cycle for each
  • Risk register scored before and after controls, with an automatic inherent and residual heat map

Also included in the Enterprise AI Governance & Risk Kit.

Licence: one purchaser downloads the files and may use, adapt, rebrand and share them inside their own company. No resale or redistribution. Full terms are in the AIG-LIC License Terms included with your download.

A template, not legal advice. References to the EU AI Act, GDPR, the UAE PDPL, the KSA PDPL, DIFC and ADGM rules, ISO/IEC 42001, ISO/IEC 27001 and the NIST AI RMF are for orientation only; have the final documents reviewed by qualified local counsel.

Need it built around
your business?

An AIONSE consultant can adapt a template to your numbers and processes, or build the model, plan or playbook you need from scratch.