IT Risk Assessment Template ProjectManager WLNK
IT Risk Assessment Template ProjectManager WLNK
IT Risk Assessment Template ProjectManager WLNK
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COMMENTS
How to Use Our Risk Management Template
Item: The number of the risk, for easy tracking and identification
Topic: The area of risk, a more general heading of where the risk is
likely to occur
Risk: Specific definition of what the actual risk is
Control Environment: A set of standards, structures and processes
that are needed to control the risk
Risk Assessment: A general idea of how the risk will impact the
operations
Control Activities: The policies, procedures, techniques, mechanisms,
etc., in place for management’s reduction of risk
Monitoring: Tracking of identified risks and execution of risk
management
Information and Communication: Background on risk and how it will
be disseminated
Controls Present: Are the necessary controls against risk in place (yes
or no pulldown menu)
Risk Judgement: Further clarification of risk in terms of priority (high,
medium, low priority pulldown menu)
Likelihood: Pulldown menu on likelihood of risk occurring
Impact: Pulldown menu of potential impact
Risk Level: Calculates prior two columns to further define risk
Comments: Additional information or dialogue