Templates
Security
Security Risk Assessment Checklist
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Security Risk Assessment Checklist

1
Identify and document assets
2
Categorize the assets based on their importance
3
Identify threats and vulnerabilities
4
Analyze the impacts of threats and vulnerabilities
5
Determine likelihood of occurrence
6
Calculate risk level
7
Approval: Risk Assessment Findings
8
Develop and implement risk mitigation strategies
9
Document risk mitigation strategies
10
Assess effectiveness of risk mitigation strategies
11
Approval: Risk Mitigation Strategies
12
Monitor and review risk periodically
13
Update risk assessment as needed
14
Train staff on risk awareness
15
Approval: Risk Awareness Training
16
Ensure compliance with laws and regulations
17
Audit security measures regularly
18
Review and update security policies as needed
19
Maintain records of risk assessment activities
20
Approval: Records of risk assessment activities