BasicAgent

Operational Risk Management Tools

Operational risk management tools that help teams identify, track, and mitigate failures in AI and software systems.

Operational risk management tools help teams detect, prioritize, and mitigate failures that threaten uptime, compliance, and customer outcomes.

What these tools should cover

  • risk registers with owner accountability
  • control libraries mapped to risks
  • audit logs and evidence packs
  • monitoring and alerting for high-risk workflows
  • incident response playbooks and postmortems

How to evaluate them

  1. Can you connect risks to systems, owners, and controls?
  2. Do you get evidence artifacts for audits and reviews?
  3. Are alerts tied to real business thresholds?
  4. Can you run periodic risk assessments without heavy overhead?

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