Risk Assessment Template

Assessment Date: [Enter Date]

Assessor(s): [Enter Assessor(s) Name]

Step 1: Define Scope

Purpose and Objectives:

[Describe the purpose and objectives of the risk assessment.]

Scope:

[Define the scope of the assessment, including the systems, processes, and data involved.]

Step 2: Understand Assets and Assess Impact

Asset Inventory:

List all IT assets within the scope of the assessment.

Asset ID Asset Description Owner Criticality (High/Medium/Low) Impact Description Impact Level (High/Medium/Low)
1
2

Step 3: Assess Threat

Identify potential threats to each asset.

Threat ID Asset ID Threat Description Threat Source Likelihood (High/Medium/Low)
1
2