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ISO 27001 risk assessment template

ISO 27001 risk assessment template

Take control of your information security with this template. Identify threats, evaluate vulnerabilities, and manage risks effectively to keep your organization compliant and secure.

Use this template
or download pdf
ISO 27001 risk assessment template

Take control of your information security with this template. Identify threats, evaluate vulnerabilities, and manage risks effectively to keep your organization compliant and secure.

Use this template
or download pdf

About the ISO 27001 risk assessment template

Conducting a risk assessment is essential for aligning with ISO 27001 standards. Our ISO 27001 risk assessment template helps you identify and manage information security risks effectively. This template facilitates a comprehensive evaluation, supporting a robust security management system.

By using this checklist, you enhance your security posture, reduce vulnerabilities, and ensure compliance with ISO 27001 standards. Your organization can proactively manage information security risks, facilitating informed decision-making and timely interventions. Moreover, it helps align your security efforts with business objectives.

Strengthen your risk management strategy and enhance overall information security

The primary goal of our ISO 27001 risk assessment template is to provide a comprehensive framework for assessing and managing information security risks. This template covers all essential areas, helping your team conduct thorough risk assessments and maintain high-security standards. By using this checklist, you streamline the risk assessment process, address potential threats early, and enhance overall information security.

Regular use of this template helps your team prevent data breaches and ensures your organization meets industry standards. It supports a proactive approach with clear documentation and regular reviews. Ultimately, our ISO 27001 risk assessment template fosters a secure and resilient information environment, enhancing protection and confidence for your team and stakeholders.

Key elements of the ISO 27001 risk assessment template

Our template covers essential areas to ensure a comprehensive risk assessment. It includes:

  • Asset identification: List all information assets that need protection. Determine their value and importance to your organization. This step helps your team understand what needs safeguarding. Additionally, it sets the foundation for the entire risk assessment process.
  • Threat and vulnerability identification: Identify potential threats and vulnerabilities that could impact your assets. Consider both internal and external factors. By understanding these risks, your team can develop targeted strategies to mitigate them.
  • Risk evaluation: Assess the likelihood and potential impact of each identified risk. Use qualitative or quantitative methods to prioritize risks. Consequently, this allows your team to focus resources on the most critical threats.
  • Control implementation: Determine and implement appropriate controls to mitigate identified risks. Use a combination of preventive, detective, and corrective measures. Ensure your team understands the controls in place and their responsibilities in maintaining them.
  • Monitoring and review: Regularly monitor the effectiveness of risk controls and adjust them as necessary. Document any changes and conduct periodic reviews to ensure continuous improvement. Thus, your organization maintains a robust information security posture.

Each section guides your team through essential risk assessment tasks, ensuring nothing is overlooked. This comprehensive approach enhances information security management, promoting resilience and confidence within your organization.

Get started with Lumiform’s ISO 27001 risk assessment template

Ready to enhance your risk management process? Download Lumiform’s free ISO 27001 risk assessment template today and start implementing an effective strategy for identifying and managing security risks.

Our user-friendly template will help you ensure compliance, prioritize improvements, and maintain a secure environment. Don’t wait. Take the first step towards a more organized risk management process now! Download your free checklist and elevate your information security standards with Lumiform.

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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

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Related resources

Access a complete set of resources aimed at maximizing safety, quality, and operational excellence, including detailed guides, related templates, and real-world use cases.

Topic guides

Read in-depth guides covering key topics related to this article.

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Frequently asked questions

What challenges do teams face during ISO 27001 risk assessments?

Teams often struggle with understanding and interpreting the complex requirements of ISO 27001. The technical nature of the standard can make it difficult to identify all relevant risks and implement effective controls. Conducting a thorough gap analysis and breaking down the standard into manageable sections can help teams address these challenges effectively.

How can organizations ensure effective risk assessments under ISO 27001?

Effective risk assessments require a structured approach. Organizations should establish clear risk criteria, implement repeatable processes, and conduct thorough analyses. Developing a risk treatment plan that prioritizes high-risk areas ensures resources are allocated efficiently. Regular training and using automated tools can also enhance the assessment process.

What role does resource management play in ISO 27001 risk assessments?

Resource management is crucial for successful ISO 27001 risk assessments. Allocating sufficient resources, both human and financial, is essential for implementing and maintaining an effective Information Security Management System (ISMS). Prioritizing activities based on risk assessment results helps manage costs while addressing the most critical vulnerabilities.

How can continuous improvement be achieved in ISO 27001 risk assessments?

Continuous improvement in ISO 27001 risk assessments involves regular reviews and updates to the ISMS. Conducting internal audits, encouraging feedback, and implementing corrective actions are key strategies. Fostering a culture of security awareness and ongoing training ensures the organization remains responsive to new threats and maintains compliance.


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.
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