8/19/2021 IT Risk Assessment Template Checklist - SafetyCulture

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General

Describe the purpose of this IT security risk assessment

Enter text

Describe the scope of the risk assessment

Enter text

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List all participants including role (e.g. system owner, system custodian, network manager
etc.)

Enter text

Describe key technology components including commercial software

Enter text

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Describe how users access the system and their intended use of the system

Enter text

Risk Assessment

Click Add Vulnerability (+) after you have identified a vulnerability or threat source

Vulnerability

Threat Source & Vulnerability

Observation

Enter text

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Threat source/ vulnerability

Hardware Fault Software Fault Human Error Intentional Outsider

Intentional Insider Other

Evidence (flow diagrams, screenshots etc.) (optional) 

Existing controls

Enter text

Risk rating

Consequence

High Medium Low

Likelihood

Very Likely Likely Unlikely Highly Unlikely

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Risk rating

High Medium Low

Recommended Controls

Recommended controls or alternative options for reducing risk

Enter text

Completion

Recommendations

Enter text

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Signature 

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended
to
take the place of, among other things,
workplace, health and safety advice; medical advice, diagnosis, or
treatment;
or other applicable laws. You should also seek your own professional advice to
determine if the use of such
checklist is
permissible in your workplace or jurisdiction.

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