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ISMS Risk Assessment Worksheet

This document is an information security risk assessment worksheet that contains columns for tracking risks, their nature and potential impacts, likelihood, controllability, risk index, whether the risk meets legal requirements, risk acceptability, priority ranking, notes, reference to the risk treatment plan, action due date, responsible party, and status. It aims to help organizations perform risk assessments according to ISO 27001:2013 standards.

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641 views1 page

ISMS Risk Assessment Worksheet

This document is an information security risk assessment worksheet that contains columns for tracking risks, their nature and potential impacts, likelihood, controllability, risk index, whether the risk meets legal requirements, risk acceptability, priority ranking, notes, reference to the risk treatment plan, action due date, responsible party, and status. It aims to help organizations perform risk assessments according to ISO 27001:2013 standards.

Uploaded by

ROBERTO DA SILVA ALMEIDA
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Information Security Risk Assessment Worksheet

<Short Name> ISO 27001:2013


See Guidance on “Performing an Information Security Risk Assessment” from the ISACA Journal
Maintained by: Last Amended:

Risk Nature of Risk Impact Likelihood Control Risk Legal Risk Priority Notes Ref of Action Who is Status
Ref. -ability Index (RI) Requirement acceptable Ranking Risk Due Date responsible
or (based on Treatment
requires RI, If legal Action
treatment? requirement Plan
I L C = always H)
(1 – 5) (1 – 5) (1 – 5) IxLxC Y/N A/T H/M/L

Rev 0.0 Page 1 of 1

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