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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.”

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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® y SOC 3® son marcas registradas del Instituto Americano de Contadores Públicos Certificados en los Estados Unidos. Los Criterios de Servicios de Confianza en Seguridad, Disponibilidad, Integridad del Procesamiento, Confidencialidad y Privacidad de la AICPA® están protegidos por derechos de autor de la Asociación de Contadores Profesionales Internacionales Certificados. Todos los derechos reservados.