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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.

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IT Risk Assessment Template



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

Overall risk rating:

Recommended Controls

Recommended inspections or alternative options for decreasing risk:


Any further recommendations:
Full name and signature:
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