Templates
Risk Management
Activity Security Checklist
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Activity Security Checklist

1
Identify the activity to be assessed
2
Detail the objectives of the activity
3
Identify potential security risks associated with the activity
4
Detail the potential impact of the identified risks
5
Assess the likelihood of the identified risks materializing
6
Approval: Risk Assessment
7
Identify mitigation strategies for each identified risk
8
Develop a risk management plan
9
Assign the specific security tasks to team members
10
Implement the security measures
11
Schedule regular reviews of the security measures
12
Approval: Security Measure Implementation
13
Train the activity team on the risks and security measures
14
Run a test of the security measures
15
Document any identified vulnerabilities during the test
16
Approval: Test Results
17
Update the security measures based on the test results
18
Obtain final approval from senior management
19
Launch the activity
20
Monitor the activity and update the risk management plan as needed