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.