Our IT risk assessment template is designed to help you systematically identify, evaluate, and document technology-related risks across your organization—from data breaches and unauthorized access to outdated systems and vendor vulnerabilities. By offering a practical, audit-ready structure, this template supports IT managers, compliance teams, and risk professionals in maintaining robust information security and meeting regulatory standards.
According to Hiscox’s global report, 67% of organizations reported at least one significant cybersecurity incident over a year, so it’s critical to assess and mitigate risks regularly. If you need tools for specific scenarios—such as project, vendor, or business risk assessment—you can also browse our full range of dedicated templates to cover every aspect of your risk management program.