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    Secureframe - ISO 27001 Risk Assessment Template

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    binefa8329
    This ISO 27001 risk assessment template contains sections for documenting a company's information assets, data types, potential risks to confidentiality, integrity and availability, probability and impact ratings of risks, an overall risk score, proposed risk treatments, remediation targets and dates, and risk owners. The template provides a framework for identifying, analyzing, and responding to information security risks according to the ISO 27001 standard.

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

    Secureframe - ISO 27001 Risk Assessment Template

    Uploaded by

    binefa8329
    104 views1 page
    This ISO 27001 risk assessment template contains sections for documenting a company's information assets, data types, potential risks to confidentiality, integrity and availability, probability and impact ratings of risks, an overall risk score, proposed risk treatments, remediation targets and dates, and risk owners. The template provides a framework for identifying, analyzing, and responding to information security risks according to the ISO 27001 standard.

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    This ISO 27001 risk assessment template contains sections for documenting a company's information assets, data types, potential risks to confidentiality, integrity and availability, probability and impact ratings of risks, an overall risk score, proposed risk treatments, remediation targets and dates, and risk owners. The template provides a framework for identifying, analyzing, and responding to information security risks according to the ISO 27001 standard.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    104 views1 page

    Secureframe - ISO 27001 Risk Assessment Template

    Uploaded by

    binefa8329
    This ISO 27001 risk assessment template contains sections for documenting a company's information assets, data types, potential risks to confidentiality, integrity and availability, probability and impact ratings of risks, an overall risk score, proposed risk treatments, remediation targets and dates, and risk owners. The template provides a framework for identifying, analyzing, and responding to information security risks according to the ISO 27001 standard.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    ISO 27001 Risk Assessment Template

    *This template is provided as a reference only and is in no way intended as legal or security compliance advice.

    COMPANY NAME

    DATE

    PROBABILIT THREAT
    IMPACT RATING RISK TREATMENT TARGET
    RISK DETAILS Y RATING SCORE DATE
    INFORMATION ASSET ASSET OWNER DATA TYPE (1 - LOWEST, (Treat, Avoid, Transfer, or REMEDIATION RISK OWNER
    (Threats to Confidentiality, Integrity, Availability) (1 - LOWEST, (2 - LOWEST, COMPLETED
    10 - HIGHEST) Accept) DATE
    10 - HIGHEST) 20 - HIGHEST)

    5 9 14

    10 10 20

    0 0 0

    0 0 0

    0 0 0

    0 0 0

    0 0 0

    0 0 0

    0 0 0

    0 0 0

    0 0 0

    0 0 0

    0 0 0

    0 0 0

    0 0 0

    0 0 0

    0 0 0

    0 0 0

    0 0 0

    0 0 0

    0 0 0

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