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    IT Risk Assessment Template ProjectManager WLNK

    Uploaded by

    Diana
    The IT risk assessment template provides a standardized way to identify, analyze, and monitor IT risks. It includes columns to document the risk item and topic, risk description, existing control environment, risk assessment, control activities, monitoring, and risk level. Implementing the template helps ensure all relevant risks are addressed and the appropriate controls and risk management processes are in place.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    IT Risk Assessment Template ProjectManager WLNK

    Uploaded by

    Diana
    7 views9 pages
    The IT risk assessment template provides a standardized way to identify, analyze, and monitor IT risks. It includes columns to document the risk item and topic, risk description, existing control environment, risk assessment, control activities, monitoring, and risk level. Implementing the template helps ensure all relevant risks are addressed and the appropriate controls and risk management processes are in place.

    Original Description:

    Matriz para riesgos

    Original Title

    IT-Risk-Assessment-Template-ProjectManager-WLNK

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    The IT risk assessment template provides a standardized way to identify, analyze, and monitor IT risks. It includes columns to document the risk item and topic, risk description, existing control environment, risk assessment, control activities, monitoring, and risk level. Implementing the template helps ensure all relevant risks are addressed and the appropriate controls and risk management processes are in place.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    7 views9 pages

    IT Risk Assessment Template ProjectManager WLNK

    Uploaded by

    Diana
    The IT risk assessment template provides a standardized way to identify, analyze, and monitor IT risks. It includes columns to document the risk item and topic, risk description, existing control environment, risk assessment, control activities, monitoring, and risk level. Implementing the template helps ensure all relevant risks are addressed and the appropriate controls and risk management processes are in place.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 9

    Project Name:

    IT RISK ASSESSMENT TEMPL


    CONTROL
    ITEM # TOPIC RISK RISK ASSESSMENT
    ENVIRONMENT
    Personal Data Fines for not Update site to
    1 Processing complying to GDPR become compliant Systemic impact
    IT RISK ASSESSMENT TEMPLATE
    INFORMATION AND RISK
    CONTROL ACTIVITIES MONITORING CONTROLS PRESENT
    COMMUNICATIONS JUDGEMENT
    Group meeting on
    GDPR standards Yes Medium
    No

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    RISK
    LIKLELIHOOD IMPACT
    LEVEL

    0.1 50 0
    1 50 50
    1 100 100
    0.1 50 5
    1 50 50
    0
    0.1 50 5
    1 100 100
    0
    0
    COMMENTS
    How to Use Our Risk Management Template

    The IT risk assessment template is a list of potential risks, numbered on


    a spreadsheet. Each row is a risk. The columns are as follows.

    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

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