RISK ASSESSMENT REPORT Template
Information Technology Risk Asssment For
Risk Asssment Annual Document Review History
The Risk Asssment is reviewed, at least annually, and the date and reviewer recorded on the table below.
新疆省面积 Review Date | Reviewer |
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Table of Contents
1 INTRODUCTION 1
2 IT SYSTEM CHARACTERIZATION 2
3 RISK IDENTIFICATION 6
4 CONTROL ANALYSIS 8
5 RISK LIKELIHOOD DETERMINATION 11
6 IMPACT ANALYSIS 13
7 RISK DETERMINATION 15
8 RECOMMENDATIONS 17
9 RESULTS DOCUMENTATION 18
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List of Exhibits
Exhibit 1: Risk Asssment Matrix 18
List of Figures
Figure 1 – IT System Boundary Diagram 4
Figure 2 – Information Flow Diagram 5
List of Tables
Table A: Risk Classifications 1
Table B: IT System Inventory and Definition 2
Table C: Threats Identified 4
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Table D: Vulnerabilities, Threats, and Risks 5
Table E: Security Controls 6
Table F: Risks-Controls-Factors Correlation 8
浴室装修设计效果图Table G: Risk Likelihood Definitions 9
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Table H: Risk Likelihood Ratings 9
Table I: Risk Impact Rating Definitions 13
Table J: Risk Impact Analysis 13
废墟图片Table K: Overall Risk Rating Matrix 15
Table L: Overall Risk Ratings Table 15
