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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

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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:

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