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ISO 27001 risk assessment template

ISO 27001 risk assessment template

Take control of your information security by assessing and documenting risks to meet ISO 27001 standards.

Use this template with Lumiform

The Lumiform application helps frontline teams uphold internal standards effortlessly.
  • Customize this template or build your own
  • Fill out templates via mobile app
  • Assign and track corrective actions
  • Get reports and analyse your data
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ISO 27001 risk assessment template

Take control of your information security by assessing and documenting risks to meet ISO 27001 standards.

Use this template with Lumiform

The Lumiform application helps frontline teams uphold internal standards effortlessly.
  • Customize this template or build your own
  • Fill out templates via mobile app
  • Assign and track corrective actions
  • Get reports and analyse your data
Prices start from ░░░ per month
Book a demo
Learn more
or Download template as PDF

Our ISO 27001 risk assessment template gives you a focused framework for identifying, evaluating, and documenting information security risks in line with ISO 27001 requirements. You can map threats to assets, assign risk levels, and track mitigation actions so your organization can meet certification standards and audit expectations.

Addressing gaps in risk management is critical. According to ISO’s official website, the growing complexity of cyber threats is a key driver behind the global adoption of ISO 27001 standards. You can also browse through our cyber security, IT, or compliance risk assessment templates for broader needs.

Related categories

Preview of the template
Page 1
Asset Inventory
List all information assets (e.g. systems, data, applications)
Identify the asset owner
Classify the asset (e.g. confidential, internal, public)
Threat Identification
List all potential threats (e.g. cyber attacks, natural disasters, human errors)
Assess the likelihood of each threat occurring
Identify the potential impact of each threat
Vulnerability Assessment
Identify all vulnerabilities (e.g. unpatched systems, weak access controls, inadequate backups)
Assess the severity of each vulnerability
Propose mitigation strategies for each vulnerability
Risk Analysis
Evaluate the risk level for each threat-vulnerability pair
Determine the overall risk exposure of the organization
Prioritize risks based on their level of impact and likelihood
Risk Treatment Plan
Identify the appropriate risk treatment options (e.g. avoid, mitigate, transfer, accept)
Assign responsibilities for implementing risk treatment measures
Establish a timeline for implementing risk treatment measures
Monitoring and Review
Develop a process for regularly monitoring and reviewing risks
Identify key performance indicators (KPIs) to track the effectiveness of risk treatment measures
Establish a process for reporting and escalating significant risks

Frequently asked questions

What is an ISO 27001 risk assessment?

An ISO 27001 risk assessment is a formal process to identify, analyze, and address information security risks in line with ISO 27001 standards. It’s crucial because it helps organizations spot vulnerabilities, prioritize mitigation, and meet certification or audit requirements, which reduces the likelihood of costly security incidents.

How do you conduct an ISO 27001 risk assessment?

The main steps are: define your scope, identify information assets, recognize threats and vulnerabilities, evaluate risk levels, select controls, and document everything. Clear documentation supports both internal decision-making and external audits. Using a standardized template can make the process smoother.

What are the most challenging risks to address in ISO 27001 assessments?

People-related risks, like human error, phishing, and lack of security awareness, are often the toughest. Supply chain and third-party vendor risks can also be difficult because you don’t have direct control. Prioritize ongoing training and robust vendor evaluation to manage these challenges.

What evidence do auditors look for during an ISO 27001 risk assessment audit?

Auditors expect to see a documented risk assessment process, detailed risk registers, records of mitigation actions, and proof that risks are regularly reviewed. They may also ask about how you identified risks, chose controls, and involved relevant staff, so transparency and traceability are key.

This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.