Security Risk Assessment Template Excel - QWGm7lwCTvk49HF
Security Risk Assessment Template Excel - QWGm7lwCTvk49HF
Security Risk Assessment Template Excel - QWGm7lwCTvk49HF
without Controls
Probability of
Consequence
Risk Rating
Occurence
Process Type Asset Owner Threat Vulnerability
FACILITY and OPERATIONS
Locks/Key Control Facility (Enter Recycler Name) Theft, Property Damage, Unlocked facility, Human Error, 3 3 9
Personal Injury Unauthorized access to keys
Video Surveillance Facility (Enter Recycler Name) Theft, Property Damage, Unauthorized access to facility 3 3 9
Personal Injury
Access - Visitors Facility (Enter Recycler Name) Theft, Property Damage, Unauthorized access to specific 3 3 9
Personal Injury areas within the facility
000000643548503.xls 000000Page 1 of 3
Effective Date:
Business -
Storage of confidential Confidential Personal, Business other Storage in unlocked cabinet,
Data on (Enter Recycler Name) Human Error, Insufficieny 3 3 9
data Data stolen
(Company facility security
Name) Server
Business -
Breakdown of physical No system backup taken.
assets Servers, (Enter Company Name) Server, computer, down Second server also found down 2 2 4
computers
CUSTOMER
CONFIDENTIALITY CONSEQUENCE
000000643548503.xls 000000Page 2 of 3
Effective Date:
Customer dissatisfaction
Moderate damage to facility and
2 Medium leads to reduction in
organization. Reversible
business
000000643548503.xls 000000Page 3 of 3
Effective Date: