Campus AI Framework / Pillar 4 — Risk
Download framework
The board lens · five categories of risk

What kind of risk is this?

The nine domains answer who owns a risk; a board also needs the other lens — what kind of exposure it is. Every category spans all nine domains; what differs is where each concentrates. Each card names the domains where the exposure is most acute and how it's captured, documented, and escalated.

Why this matters This is the view for a board or risk committee: the same exposures they already govern — legal, financial, reputational — now applied to AI, in language they recognize and can act on.
01Strategic
Mission & position

Falling behind on AI capability, misaligned investment, or graduating students unready for an AI workforce — risk to the institution's long-term competitiveness and mission.

Concentrates in
Institutional risk register → board / cabinet review
02Ethical
Fairness & integrity

Bias and disparate impact, opacity in consequential decisions, and erosion of academic integrity — risk to how AI treats people and knowledge.

Concentrates in
Impact assessment + bias audit → human oversight & appeals
03Operational
Reliability & security

Model drift, security exposure, shadow AI, and agentic systems acting unsupervised — risk to the continuity and safety of AI-enabled operations.

Concentrates in
Audit logging + shadow-AI discovery → incident response
04Regulatory
Law & compliance

FERPA and privacy, IP and training-data terms, export control, and funder rules — risk of breaching the law, contracts, or sponsor conditions.

Concentrates in
Legal review + contract controls → compliance monitoring
05Reputational
Trust & standing

Public backlash when AI use becomes visible — in admissions, proctoring, or communications — and the loss of community trust that follows.

Concentrates in
Disclosure & comms review → governance-body escalation
Category × domain — where each exposure concentrates
Every category touches all nine domains; the marked cells show where it bites hardest. A filled cell means the domain owns that category's standard.
D1
D2
D3
D4
D5
D6
D7
D8
D9
Strategic
Ethical
Operational
Regulatory
Reputational
Concentrates here
Owns the standard

These categories are a reporting lens, not a parallel process. A single AI system usually carries several at once — a retention model is ethical, operational, and reputational simultaneously. Its domain still owns it and the RMF still governs it; the category simply tells the board why it matters and routes it to the right committee.

← The nine domains
Risk tiers →