Risk Assessment Template
Risk assessment is a process for identifying risks to organizational operations, assets, and individuals and assessing the likelihood they will occur and the harm that would arise if they did occur. Use the template below as a starting point for assessing risks. It is tailored for non-adversarial risk, but you can use it to assess adversarial risk by replacing “range of effects” with “threat source characteristics.”
What you'll get:
- Identify and track risks to your information assets
- Use the built-in risk matrix to identify and prioritize risks
- Assign specific risk treatment and risk owners to each threat
SOC 1®, SOC 2® und SOC 3® sind eingetragene Marken des American Institute of Certified Public Accountants in den Vereinigten Staaten. Die AICPA® Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, und Privacy sind urheberrechtlich geschützt von der Association of International Certified Professional Accountants. Alle Rechte vorbehalten.