hallucination · Customer Support Bot · Score: 6

Bot may generate incorrect product information for new SKUs

Mitigation: Enable citation requirements and knowledge base grounding

privacy · HR Onboarding App · Score: 8

Onboarding documents contain sensitive employee PII

Mitigation: Implement PII masking and data residency controls

provider · GPT-4 Enterprise Router · Score: 3

Single-provider dependency for critical routing layer

Mitigation: Add fallback routing to Anthropic and private LLM

model_drift · Custom Analytics Pipeline · Score: 6

Model accuracy degrading on Q2 seasonal patterns

Mitigation: Retrain with Q2 data and enable drift monitoring

bias · HR Onboarding App · Score: 3

Potential demographic bias in automated document classification

security · Compliance Knowledge RAG · Score: 4

Risk of cross-tenant data leakage in RAG retrieval

Mitigation: Tenant isolation verified; quarterly penetration testing