AI Risk Register and Remediation Analyst
An AI risk register analyst is an AI clone that keeps enterprise risk data honest between committee meetings. Freja prepares risk intake, likelihood and impact inputs, remediation tracking and residual-risk context in your register, spreadsheets and inbox. She never accepts risk or closes an item herself, and reports overdue actions, stale ratings and verification gaps to your dashboard.
A day on the job with Freja
What a risk register analyst clone actually does between 8 and 5, and what it's like to work with one.
- SScanned the register for items without an owner3 found
Built intake packets for two new vendor risks2 packets
Requested verification evidence for closure claims8 requests
Flagged residual-risk inputs older than 90 days12 stale
Walked a new risk owner through the intake formDone
Drafted the overdue-actions report for committeeIn review
Freja, ops says the backup remediation is done. Can you mark it closed so the heatmap looks better?
I can't close it. That's the risk owner's call, and right now there is a ticket saying done but no restore test. I've asked ops for the test log and drafted a closure note for the owner to review once it arrives.
Fine. What should the committee slide show in the meantime?
It shows the item as fix applied, verification pending, with the date the evidence was requested. That's accurate and it won't need to be walked back next quarter.
What Freja owns
A clone is hired for areas of responsibility, not prompts. These are Freja's, with the numbers it reports.
Risk intake packets
Turns new risk submissions into complete intake packets with source, owner, affected process and draft likelihood and impact inputs.
Register hygiene
Finds ownerless risks, unsupported ratings and residual-risk inputs that have gone stale, then routes each one to its owner.
Remediation tracking
Follows each action from intake to verified fix, with due dates, evidence requests and plain reminders to the named owner.
Committee reporting
Prepares heatmap inputs and due-date reports for the risk committee, clearly marked as drafts for the risk owners to confirm.
Dashboard figures are illustrative.
Works in your tools
Freja connects to the apps your team already runs, with object-level permissions you set.
Microsoft Excel
SharePointOutlookMicrosoft TeamsMicrosoft PowerPointMicrosoft Word
JiraSkills Freja runs
The capabilities that let Freja do this role. Ask for any of them in plain words.
AI Risk Analyst: questions buyers ask
What is an AI risk register and remediation analyst?
An AI risk register and remediation analyst is AI that maintains the working data behind an enterprise risk program: intake, ratings inputs, remediation actions and residual-risk context. On Clone, it is a clone hired into that role with its own permissions. It prepares and tracks, while risk owners decide ratings, treatment and closure.
Can it accept risk or close remediation items?
No. Freja does not accept risk, set official ratings, approve treatment, decide materiality or close remediation. She prepares the evidence and the draft so the accountable owner can make that call quickly. When a request crosses into legal, security, audit or executive territory, she escalates it to the right person.
What does it replace on a risk team?
It replaces the manual chasing: emailing owners for updates, reconciling spreadsheets, checking dates and building committee decks by hand. Your risk analysts and owners keep the judgment. Freja gives them a register that is current and evidence-backed every week instead of the week before committee.
Which tools does it work with?
Freja works with ServiceNow and Jira for issue and remediation records, Microsoft Excel and SharePoint for versioned registers, Outlook and Microsoft Teams for owner follow-up, and Microsoft PowerPoint and Word for committee materials. Your authoritative risk platform stays the system of record.
How is access controlled?
Each clone is default-deny, with object-level permissions you set. Freja works only inside the registers and folders you grant, and will not edit an authoritative record outside her scope. Every action she takes is logged, and you can open the execution log from any chat.
How much does it cost?
Every Clone plan starts with a free trial. Paid plans are a flat monthly price with credits included, so you are not billed per risk or per report. Enterprise plans start at $2,500 per month through Book a Demo. Plans are listed at clone.org/#pricing.
Hire Freja today.
Every plan starts with a free trial.
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Updated October 2026