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Network Security Risk Assessment Template

Use this risk assessment template specifically designed for IT and network security. Enter as many vulnerabilities observed as needed and fill out the fields, include optional photos or flow diagrams, and provide the risk rating for each threat.

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Network Security Risk Assessment
General
Describe the purpose of this Network Security Risk Assessment
Describe the scope of the risk assessment (including system components, elements, users, field site locations (if any), and any other details about the system to be considered in the assessment)
List all participants including role (e.g. system owner, system custodian, security admin, database admin, network manager, risk assessment team, etc.)
Describe key technology components (applications, databases, operating systems, networks, interconnections, protocols)
Describe how users access the system and their intended use of the system
Risk Assessment
Click Add Vulnerability (+) after you have identified a vulnerability or threat source
Threat Source & Vulnerability
Observation
Threat source/ vulnerability
Enter threat/vulnerability
Evidence (flow diagrams, screenshots etc.) (optional)
Existing controls
Risk rating
Consequence
Likelihood
Risk rating
Recommended Controls
Recommended controls or alternative options for reducing risk
Completion
Recommendations
Name and Signature
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Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.
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