FREE TEMPLATE

Risk Assessment Template

Comprehensive risk assessment template for identifying, analyzing, and mitigating security risks. SOC 2 and ISO 27001 compliant.

What's Included

Risk Assessment Framework

Complete framework for conducting comprehensive security risk assessments

Threat Identification Matrix

Structured approach to identifying threats and vulnerabilities

Risk Scoring Model

Quantitative risk scoring methodology based on likelihood and impact

Mitigation Strategies

Practical risk treatment options and mitigation recommendations

Executive Summary Template

Pre-formatted executive summary for leadership presentation

Annual Review Schedule

Guidelines for ongoing risk monitoring and periodic reassessment

1.Assessment Overview
2.Risk Identification
3.Threat Analysis
4.Vulnerability Assessment
5.Risk Scoring Matrix
6.Impact Analysis
7.Likelihood Assessment
8.Risk Prioritization
9.Mitigation Strategies
10.Risk Treatment Plan
11.Residual Risk
12.Monitoring & Review

How to Use This Template

Download & Review

Download the template and review the entire document. Familiarize yourself with each section and understand what information needs to be customized.

Customize for Your Organization

Replace placeholder text with your company-specific information. Update roles, contact information, systems, and procedures to match your environment.

Review with Legal & Security Teams

Have your legal counsel and security team review the policy. Ensure it aligns with your specific business requirements and regulatory obligations.

Approve, Implement & Train

Get executive approval, formally adopt the policy, and train all employees. Schedule annual reviews to keep the policy current.