File the maintained lifecycle risk register: Which evidence most directly addresses that requirement?
High-risk risk management requires a maintained lifecycle record of risks, mitigations, residual exposure, and review.
The question
In an EU retail company, assume relevant high-risk AI Act duties apply to a demand-planning system. Before approval, reviewers need evidence of risk-management documentation rather than a single performance score. Which evidence most directly addresses that requirement?
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- Review the latest forecast score.A forecast score measures performance but does not show documented risk identification, mitigation, residual-risk treatment, or lifecycle review.
- Approve launch through a business-owner memorandum.A memorandum records authorization but does not demonstrate substantive risk analysis, mitigation, residual-risk decisions, or ongoing review.
- Archive the supplier’s retail-benefits brochure.A brochure describes claimed benefits, not the organization’s process for identifying and managing foreseeable risks.
- File the maintained lifecycle risk register. ✓A maintained risk register can document identified risks, evaluations, mitigations, residual exposure, and review as the system changes or operates.
The trap
Look for the lifecycle risk record, including residual risks and review—not merely launch approval or model performance. How to remember it
High-risk risk management requires a maintained lifecycle record of risks, mitigations, residual exposure, and review.
How many of these would you get right?
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