Templates
NIST risk assessment checklist

NIST risk assessment checklist

Elevate your risk management with our template, which guides you in analyzing and documenting security risks using NIST SP 800-30 standards.

Use this template
or download pdf
NIST risk assessment checklist

Elevate your risk management with our template, which guides you in analyzing and documenting security risks using NIST SP 800-30 standards.

Use this template
or download pdf

Our NIST risk assessment template enables you to evaluate and document information security risks according to the rigorous standards of the National Institute of Standards and Technology (NIST). You get an organized, step-by-step format aligned with NIST SP 800-30, making it easy to capture asset vulnerabilities, threat sources, and potential business impacts—without the hassle of building your own forms from scratch.

According to the World Economic Forum, 72% of organizations report a rise in cyber risks, identifying ransomware as a persistent threat. Having a reliable risk assessment process is more important than ever, and this template gives you a consistent, compliance-ready approach. For related templates, our library also includes risk assessment forms for cyber security, vendors, and ISO 27001.

Related categories

Preview of the template
Page 1
System Details
System Name
System Owner
System Description
System Categorization (Low, Moderate, High)
Threat Identification
Identify potential threats to the system
Assess the likelihood of each threat occurring
Describe the potential impact of each threat
Vulnerability Assessment
Identify system vulnerabilities
Assess the severity of each vulnerability
Describe the potential impact of each vulnerability
Risk Analysis
Determine the risk level for each threat-vulnerability pair
Describe the overall risk to the system
Risk Treatment
Identify risk mitigation controls
Assess the effectiveness of the controls
Describe the residual risk after controls are implemented

Frequently asked questions

What are the main components of a NIST risk assessment?

A typical NIST risk assessment covers asset identification, threat and vulnerability analysis, risk likelihood and impact evaluation, existing controls, and recommended mitigation actions. Afterwards, you’ll go over responsibilities and timelines to track risk management progress.

Why do companies follow the NIST risk assessment framework?

Companies follow the NIST framework because it’s recognized as an industry standard for managing information security risks. It provides clear steps to protect sensitive data, comply with regulations, and build a strong foundation for cybersecurity programs.

Where can you learn more about NIST risk assessment standards?

Official NIST publications, like SP 800-30 and the Cybersecurity Framework, offer detailed guidance. Many industry groups and training providers also share resources and best practices based on NIST standards.

What types of threats do you typically identify using a NIST risk assessment?

A NIST risk assessment template helps organizations identify threats such as cyberattacks, ransomware, insider risks, system failures, and even supply chain vulnerabilities. By systematically documenting these, companies can proactively plan their defenses.

This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.