close
lumiform
Lumiform Mobile audits & inspections
Get App Get App

IT Risk Assessment Template

This risk assessment template is used by information security officers to perform information security risk assessments and vulnerability assessments. Use this template as a guide to perform the following:

- Identify sources of information security threats and make photo evidence (optional)
- Indicate possible consequences, probability and selected risk rating.
- Identify current controls and make recommendations. 
Report as many information security risks as necessary.

Downloaded 170 times

Rated 5/5 stars on Capterra

Say goodbye to paper checklists!

Lumiform enables you to conduct digital inspections via app easier than ever before
  • Cut inspection time by 50%
  • Uncover more issues and solve them 4x faster
  • Select from over 5,000 expert-proofed templates

Digitalize this paper form now

Register for free on lumiformapp.com and conduct inspections via our mobile app

  • Cut inspection time by 50%
  • Uncover more issues and solve them 4x faster
  • Select from over 4000 expert-proofed templates
Rated 5/5 stars on Capterra

IT Risk Assessment Template

Audit

General

What's the purpose of this assessment?
Specify the range of the IT risk assessment.
Explain key technology components including commercial software:
Explain how users enter the system and their planned usage of the system:
List all participants including position (e.g. system owner, system custodian, network manager etc.):

Risk Assessment

Click Add Threat Source & Vulnerability (+) after you have identified a vulnerability or threat source

Risk rating

Consequences:
Probability:
Overall risk rating:

Recommended Controls

Recommended inspections or alternative options for decreasing risk:

Completion

Any further recommendations:
Full name and signature:
Share this template:
This template is also available in: