# AI Agent Risk Register Template

Use this public preview to track AI-agent team risks before buying the full Agent Ops Command Center pack.

## 1. Risk Register Identity

| Field | Value |
| --- | --- |
| Risk register name |  |
| Agent / tool | Codex / Claude Code / Cursor / local agent |
| Primary team request URL | https://ivelly42.github.io/agent-ops-command-center/team-request-url.html |
| Checkout status | https://ivelly42.github.io/agent-ops-command-center/checkout-status.json |
| Business owner |  |
| Technical owner |  |
| Team / repo / workflow |  |
| Review cadence |  |
| Escalation trigger |  |

## 2. Risk Inventory

| Risk | Category | Likelihood | Impact | Exposure | Owner |
| --- | --- | --- | --- | --- | --- |
| Prompt drift | Prompt / workflow |  |  |  |  |
| Scope creep | Scope / delivery |  |  |  |  |
| Secret exposure | Data / security |  |  |  |  |
| Production action | Access / operations |  |  |  |  |
| Cost overrun | Cost / ROI |  |  |  |  |
| False completion | Quality / verification |  |  |  |  |

## 3. Access and Data Boundary

| Boundary | Allowed | Blocked | Evidence |
| --- | --- | --- | --- |
| Repositories / folders |  |  |  |
| Commands |  |  |  |
| External services |  |  |  |
| Customer data |  |  |  |
| Secrets |  |  |  |
| Payment / billing surfaces |  |  |  |

## 4. Mitigation Plan

| Risk | Mitigation | Verification Evidence | Due Date | Status |
| --- | --- | --- | --- | --- |
|  |  |  |  |  |

## 5. Verification Evidence

| Claim | Evidence Type | Command / URL / Artifact | Reviewer | Status |
| --- | --- | --- | --- | --- |
|  |  |  |  |  |

## 6. Operating Rules

| Rule | Example / Link | Owner |
| --- | --- | --- |
| Prompt style |  |  |
| Scope freeze wording |  |  |
| Escalation trigger |  |  |
| Review checklist |  |  |
| Known failure example |  |  |

## 7. Cost and ROI Risk

| Cost Item | Evidence | Limit / Decision |
| --- | --- | --- |
| Model spend per pilot |  |  |
| Retry loop threshold |  |  |
| Human cleanup avoided |  |  |
| Team-license payback |  |  |

## 8. Incident Response Plan

| Incident Item | Owner | First Action |
| --- | --- | --- |
| Rollback |  |  |
| Customer update |  |  |
| Security review |  |  |
| Postmortem |  |  |
| Corrective actions |  |  |

## 9. Risk Review Decision

| Decision | Evidence | Owner | Status |
| --- | --- | --- | --- | --- |
| Accept risk |  |  |  |
| Mitigate before rollout |  |  |  |
| Buy team license |  |  |  |
| Revisit after fixes |  |  |  |

## 10. Handoff

| Handoff Item | Notes |
| --- | --- |
| Changed files |  |
| Tests run |  |
| Unresolved gaps |  |
| Risk register owner |  |
| Next action |  |

## 11. Revenue Proof

| Revenue Claim | Evidence |
| --- | --- |
| Checkout exists |  |
| Receipt exists |  |
| Payout exists |  |
| Seller-dashboard evidence exists |  |
| Non-revenue signals excluded | Views, stars, forks, template use, downloads, order intent |

## Request The Full Pack

Fast template-pack request page:

https://ivelly42.github.io/agent-ops-command-center/team-request-url.html

Checkout status:

https://ivelly42.github.io/agent-ops-command-center/checkout-status.json

Supporting template-pack request page:

https://ivelly42.github.io/agent-ops-command-center/template-pack-request.html

Fast template-pack request form:

https://github.com/ivelly42/agent-ops-command-center/issues/new?template=template-pack-request.yml

Revenue rule: count revenue only after checkout, receipt, payout, or seller-dashboard evidence exists.