Leadership resource

AI Risk Register

Identify, assign ownership and track controls for AI-related risks.

Identifying and Managing AI-Related Risks

This intervention framework references recognised UK education guidance — including Department for Education (DfE) generative AI guidance for schools, Information Commissioner's Office (ICO) expectations on pupil data, Keeping Children Safe in Education (KCSIE), Joint Council for Qualifications (JCQ) and Ofqual assessment integrity guidance, and Ofsted expectations for safeguarding and curriculum quality. It supports school self-assessment; it is not legal advice and does not imply official endorsement or compliance certification.

Why This Matters

Every school manages risk.

AI introduces new opportunities, but also new forms of exposure.

An AI Risk Register helps schools:

  • Identify risks
  • Assign ownership
  • Track controls
  • Monitor improvement

This register should be reviewed regularly alongside safeguarding, data protection and strategic risk reviews.

Risk Category 1: Data Protection

Example Risk

Staff enter identifiable pupil information into public AI tools.

Potential Impact

  • Data breach
  • Loss of trust
  • Regulatory concerns

Example Controls

  • Staff training
  • Approved tools list
  • Privacy guidance

Suggested Owner

DPO / AI Lead

Risk Category 2: Safeguarding

Example Risk

AI-generated content contributes to bullying, impersonation or deepfake incidents.

Potential Impact

  • Pupil harm
  • Safeguarding concerns

Example Controls

  • Online safety education
  • Staff awareness
  • Incident reporting procedures

Suggested Owner

DSL

Risk Category 3: Assessment Integrity

Example Risk

Students submit AI-generated work without disclosure.

Potential Impact

  • Reduced learning
  • Academic dishonesty

Example Controls

  • Assessment review
  • Student guidance
  • Teacher verification processes

Suggested Owner

Assessment Lead

Risk Category 4: Staff Over-Reliance

Example Risk

Staff accept AI-generated outputs without sufficient review.

Potential Impact

  • Inaccurate teaching materials
  • Reduced professional judgement

Example Controls

  • Verification framework
  • Human oversight expectations
  • Professional development

Suggested Owner

AI Lead

Risk Category 5: Governance

Example Risk

AI use expands without oversight or policy review.

Potential Impact

  • Inconsistent practice
  • Increased exposure

Example Controls

  • AI policy
  • Annual review
  • Governor reporting

Suggested Owner

Headteacher / Trust Lead

Risk Matrix

RiskLikelihoodImpactOwnerReview Date
Data ProtectionMediumHighDPOAnnual
DeepfakesMediumMediumDSLAnnual
Assessment IntegrityHighHighAssessment LeadAnnual

Review Questions

  • Has the risk changed?
  • Are controls effective?
  • Has training been completed?
  • Are new risks emerging?

Improve Your Benchmark Score

Supports:

  • Governance
  • Privacy
  • Safeguarding
  • Assessment Integrity

Effective risk management is continuous, not one-off.

Retake the leader benchmark after updating your risk register

Wider Support & Development

For more information, guidance and support — including how AI Awareness Day can help your school — contact the AI Awareness team.

Need further support?


Take the free AI Risk & Readiness Benchmark™