Use cases move through a review and approval process. During this process, you can do a
risk assessment in Governance console to
identify potential risks.
- AI risk
atlas
-
The risks from the AI risk atlas are available under the /Library/MRG/AI Risk
Library business entity.
The predefined Risk Identification questionnaire assessment uses the AI Risk
Library. You can also manually associate risks to use cases, models, and other
objects.
To view the AI Risk Library, click . Filter
the grid to show the /Library/MRG/AI Risk Library business entity.
To see a list of questionnaire templates, click
.
Procedure
To assess risks, do the following steps:
-
Click
to
go to the dashboard.
- Click the My Tasks tab, and then click the use case that you want
to assess.
- Read about the use case.
- Under Risk ID Assessments, click a risk assessment.
For
example, watsonx.governance includes a predefined
AI Use Case Risk Identification questionnaire
assessment.
- Complete the questionnaire.
The status shows you the number of questions and
how many were answered.
For some questions, you might need to enter a comment or attach a file.
To see the history of an answer, click Activity.
- Click .
- Click .
Your answers are used to identify potential risks that are associate with the use case.
- Return to your use case. Risk owners assess each risk that is listed in the
Risks section. When all the risks are approved or set to Not
applicable, the use case can move to the next stage of the workflow.
- Verify that the Stakeholder departments list includes the
departments that need to review your use case.
- Click .
The use case stakeholders receive a notification to review the use case.
> Assessments > Risks. Filter
the grid to show the /Library/MRG/AI Risk Library business entity.