ISO 27001 Risk Assessment Templa

*This template is provided as a reference only and is in no way intended as legal or security compliance advic
COMPANY NAME
INFORMATION ASSET ASSET OWNER RISK DETAILS RISK PROBABILITY IMPACT RATING (1 -
(Threats to Confidentiality, Integrity, Availability) CATEGORY RATING LOWEST,
(1 - LOWEST, 10 - HIGHEST)
10 - HIGHEST)
 RISK TREATMENT REMEDIATION
(Treat, Avoid, Transfer, or TIMELINE
Accept) RISK OWNER