AI Agent Risk Assessment Template
Before deploying OpenClaw in an enterprise environment, conduct a formal risk assessment. This template covers the key areas to evaluate.
Risk Categories
1. Data Security
- What data will the agent have access to?
- Does any data leave the organization's network?
- Are API keys and credentials properly secured?
- Is data-at-rest encrypted?
2. Operational Risk
- What is the blast radius if the agent malfunctions?
- Are rollback procedures defined for agent-initiated changes?
- Is there a kill switch for immediate agent shutdown?
- Who is responsible for monitoring agent behavior?
3. Compliance
- Does the deployment comply with relevant regulations (GDPR, HIPAA, SOC 2)?
- Are audit trails maintained for all agent actions?
- Can the organization demonstrate control over AI decision-making?
4. Supply Chain
- Are installed skills from trusted sources?
- Is there a process for vetting third-party skills?
- Are dependencies regularly scanned for vulnerabilities?
Risk Scoring
Rate each risk on a 1-5 scale for Likelihood and Impact. Risks scoring above 15 (Likelihood × Impact) require mitigation plans before deployment.
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