Agentic AI Contract Risk Workbook

Author(s): John Donovan

This board-ready risk assessment workbook scores 22 controls across six risk domains, auto-detects 19 systemic risk patterns, and simulates the 12-month spend trajectory.

  • Use a checklist to capture the current state of controls across key areas.
  • Convert qualitative risk into quantitative exposure scores with a risk exposure model.
  • Identify systemic risk patterns and use scenario simulation to align financial planning, contract controls, and governance timelines before scaling agent usage.
  • Build a CIO dashboard to provide a summary view for leadership.