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  • ISO 27001 Risk Template

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    frank
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    This document provides a template for conducting an ISO 27001 risk assessment. The template includes sections for identifying assets and associated threats, vulnerabilities, and impacts to calculate a current risk score. It then has areas to propose treatment actions to establish new controls, responsibilities and calculate a residual risk score. The template also includes sections for review dates and activities.

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    ISO 27001 risk template

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    This document provides a template for conducting an ISO 27001 risk assessment. The template includes sections for identifying assets and associated threats, vulnerabilities, and impacts to calculate a current risk score. It then has areas to propose treatment actions to establish new controls, responsibilities and calculate a residual risk score. The template also includes sections for review dates and activities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    27 views6 pages

    ISO 27001 Risk Template

    Uploaded by

    frank
    This document provides a template for conducting an ISO 27001 risk assessment. The template includes sections for identifying assets and associated threats, vulnerabilities, and impacts to calculate a current risk score. It then has areas to propose treatment actions to establish new controls, responsibilities and calculate a residual risk score. The template also includes sections for review dates and activities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    ISO 27001 Risk Assessment Template Example

    Date
    Scope
    Function

    IDENTIFY
    Asset Asset Owner Threats
    CURRENT RISK
    Vulnerabilities Impact / 5 Likelihood / 5 Current Controls Effect on Risk
    TREATMENT
    Total Score / 25 Proposed Action New Controls Responsibility
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    RESIDUAL RISK REVIEW
    Impact / 5 Likelihood / 5 Total / 25 Date
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    0
    REVIEW
    Activity
    1 TREAT
    2 TERMINATE
    3 TOLERATE
    4 TRANSFER
    5 TAKE

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