AI Risk Assessment Checklist
for Research Administrators
Evaluate risk before using AI tools for research administration.
📋 Step 1 — Traffic Light Risk Gates
Task risk
Check everything that applies to the task you’re considering. The app will automatically determine whether you should STOP, CAUTION, or PROCEED.
🔴 Red Light: STOP (High Risk)
Any checked = no public AI
🟡 Amber Light: CAUTION (Moderate Risk)
Proceed with anonymization + review
🟢 Green Light: PROCEED (Low Risk)
Generally safe for vetted tools
🛠️ Step 2 — Administrator’s 5-Point Verification
Control readiness
After AI produces output, check the controls you will actually perform. More controls = lower residual risk.
