Risk Assessment template for ISO 27001.xls

Document Document Name Department / Process Name Version Control Department Owner 

 Information Last updated Date Document Classification

confidential

Info Sec Risk Assessment Asset register

Process Name

ABC

Asset Details

Asset Type

Asset Owner  

Info Sec Risk Assessment Asset register

Comments

Notes

Asset Name

Desktop

Confidentiality

Integrity

Aaila!ility

medium

medium

medium

Asset Value

#nown t"reats

Internet connectivity; inadequate rewall protection

T"reat Value

medium

Vulnera!ility Description

virus attack

Vulnera!ility Value

Possi!ility of occurrence

medium

medium

Current Control

installed  !irewall implemented

$is% &core

$is% Treatment

medium

Possi!ility of occurance after traetment

$esidual ris%

low

Accept

NA

Very "ig" "ig" medium low