Defenx
Risk Management & Governance Toolkits
Simple, Accessible, Affordable & Defensible
The Risk Management & Governance Toolkits help organisations strengthen oversight with audit-ready tools to capture, monitor, and report AI risks over time. Built on the Defenx Threat Triangle™ framework, these toolkits provide structured templates, registers, and checklists that make governance simple, transparent, and defensible. They enable teams to embed AI risk management into everyday operations, demonstrate compliance with global standards, and give stakeholders confidence in long-term AI adoption.
AI Risk Register
The AI Risk Register is a pre-formatted, audit-ready tool that helps organisations consistently capture, track, and monitor AI risks across teams and projects. It strengthens governance by ensuring risks are visible and managed, while providing a defensible record that links risks to controls. Ideal for board reporting, regulatory reviews, and managing multiple AI initiatives, it supports transparency and accountability for SMEs building credibility and large enterprises under compliance pressure.
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