为大模型企业系统设计可落地的风险评估框架

Enterprise AI systems, built on large language models, retrieval pipelines and autonomous agents, introduce a class of risks that traditional software quality assurance was never designed to address. These systems are probabilistic, context-sensitive and emergent: they cannot be verified to be correct in the classical sense, but only evaluated with increasing confidence. This paper presents a comprehensive assurance strategy for enterprise AI systems built around three key principles: first, that AI testing should focus on continuous risk reduction rather than strict correctness verification; second, that evaluation must be treated as a core engineering discipline alongside development; and third, that failures in AI assurance can lead to organizational impacts that are fundamentally different from those seen in traditional deterministic software systems. We introduce a structured AI Failure Taxonomy, propose a revised five-layer AI Assurance Pyramid and provide operational guidance on evaluation-driven development, RAG system testing, model lifecycle management and governance. The goal is to equip engineering leaders and practitioners with a strategy that is both philosophically grounded and operationally deployable.