Kevin Lewis
Case Study
AI Governance
Risk Analysis
Responsible AI

AI Ethics & Risk Analysis: Grok

A governance-focused case study applying structured risk frameworks (NIST AI RMF and OECD AI Principles) to a public GenAI system — emphasizing mitigations that are operationally actionable.

Method
NIST AI RMFOECD AI PrinciplesRisk register mindsetMitigation design

The objective is not to critique for sport. It’s to practice a repeatable approach to identifying risks, mapping them to governance categories, and proposing mitigations that a delivery org can actually implement.

Risks assessed
  • Hallucination amplification in conversational UX
  • Unclear moderation boundaries / inconsistent enforcement
  • Overconfidence signaling and user over-trust
  • Transparency gaps around safeguards and limitations
Mitigation themes
  • Red-teaming before major capability expansion
  • Moderation buffers for real-time responses
  • Clear disclosure of limitations and uncertainty
  • Logging + post-hoc review for incident learning
Example Risk Register (Excerpt)

A compact excerpt from the risk matrix. The intent is to show how governance frameworks translate into prioritized, backlog-ready controls.

RiskImpactLikelihoodPriorityNIST FunctionMitigation
R1 — Hate Speech GenerationHighHigh
Critical
MEASUREAdd real-time moderation buffer + sensitivity scoring
R2 — Ideological BiasMediumHigh
High
MAPFine-tune with diverse data + ideology test prompts
R5 — No Red-TeamingHighHigh
Critical
MANAGEBuild red team, adversarial testing cycles
R7 — Leadership Trade-OffsHighHigh
Critical
GOVERNEmbed AI risk review in roadmap + sign-offs
Representative excerptBacklog-ready mitigationsFramework → control mapping
Want the full analysis? This excerpt is drawn from a longer ethics risk memo and complete risk register, including root-cause analysis and framework mapping.
View full risk memo & register (Notion)
Why this case study exists

This demonstrates applied AI governance: translating principles into controls, and controls into a delivery posture. The focus is on what a team can do next week — not what a whitepaper can do next year.

In short: frameworks are only useful if they survive contact with production.