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Risk Management
IT Risk Assessment Checklist
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IT Risk Assessment Checklist

1
Identify and document potential IT risks
2
Identify and document IT assets
3
Classification of IT assets based on their value to the organization
4
Determine threats to IT assets
5
Evaluate existing IT controls
6
Determine the impact of potential IT risks on the system
7
Assess the likelihood of potential risks
8
Approval: IT Risk Level
9
Determine the level of IT risk
10
Evaluate mitigation options for IT risks
11
Approval: Mitigation Strategy
12
Develop a mitigation strategy for high level risks
13
Execute mitigation strategy
14
Monitor the effectiveness of the mitigation strategy
15
Approval: Monitoring Report
16
Update IT risk management plan based on findings
17
Approval: Updated Risk Management Plan
18
Communicate updated plan to all relevant stakeholders
19
Schedule the next IT risk assessment

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