RISK ASSESSMENT REPORT Template
Information Technology Risk Asssment For
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The Risk Asssment is reviewed, at least annually, and the date and reviewer recorded on the table below.
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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
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拒绝9 RESULTS DOCUMENTATION 18
List of Exhibits
Exhibit 1: Risk Asssment Matrix 18
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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
Table D: Vulnerabilities, Threats, and Risks 5
Table E: Security Controls 6
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Table F: Risks-Controls-Factors Correlation 8
Table G: Risk Likelihood Definitions 9
Table H: Risk Likelihood Ratings 9
Table I: Risk Impact Rating Definitions 13
Table J: Risk Impact Analysis 13
Table K: Overall Risk Rating Matrix 15
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Table L: Overall Risk Ratings Table 15
