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Secureframe - ISO 27001 Risk Assessment Template

This document is a template for conducting an ISO 27001 risk assessment. It includes sections for listing information assets, associated risks, probability and impact ratings, threat scores, proposed risk treatments, and risk owners. Many of the fields are currently blank.

Uploaded by

sharnoby
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95 views1 page

Secureframe - ISO 27001 Risk Assessment Template

This document is a template for conducting an ISO 27001 risk assessment. It includes sections for listing information assets, associated risks, probability and impact ratings, threat scores, proposed risk treatments, and risk owners. Many of the fields are currently blank.

Uploaded by

sharnoby
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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**Please

download a
copy for Excel
to make changes
to this sheet

ISO 27001 Risk Assessment Template


*This template is provided as a reference only and is in no way intended as legal or security compliance advice.

COMPANY NAME

PRC

DATE

2024

PROBABILITY
IMPACT RATING THREAT SCORE RISK TREATMENT TARGET
RISK DETAILS RATING DATE
INFORMATION ASSET ASSET OWNER DATA TYPE (1 - LOWEST, (2 - LOWEST, (Treat, Avoid, Transfer, or REMEDIATION RISK OWNER
(Threats to Confidentiality, Integrity, Availability) (1 - LOWEST, COMPLETED
10 - HIGHEST) 20 - HIGHEST) Accept) DATE
10 - HIGHEST)

Server

7 2 14

10 10 20

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

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