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1. 1. Introduction: Overview of the risk assessment purpose, scope, and objectives
2. 2. Context Establishment: Description of the organization, its environment, and the specific scope of the security risk assessment
3. 3. Definitions and Terms: Key terminology used throughout the assessment template
4. 4. Risk Assessment Methodology: Detailed explanation of the risk assessment approach, including risk rating criteria and matrices
5. 5. Asset Identification: Inventory and classification of assets requiring protection
6. 6. Threat Assessment: Identification and analysis of potential security threats and vulnerabilities
7. 7. Risk Analysis: Evaluation of risks including likelihood and consequence assessments
8. 8. Current Controls Assessment: Review and evaluation of existing security controls and measures
9. 9. Risk Treatment Plans: Recommended security measures and controls to address identified risks
10. 10. Monitoring and Review: Procedures for ongoing monitoring and periodic review of security risks
1. Cyber Security Assessment: Detailed assessment of digital security risks and controls, included when IT systems are in scope
2. Physical Security Assessment: Specific assessment of physical security risks and controls, included for facilities and physical assets
3. Personnel Security: Assessment of human-related security risks, included when staff security is a significant concern
4. Business Impact Analysis: Analysis of potential business impacts from security incidents, included for critical business operations
5. Compliance Requirements: Detailed analysis of regulatory compliance requirements, included when operating in highly regulated industries
6. Supply Chain Security: Assessment of security risks related to supply chain and third parties, included when relevant to operations
1. Schedule A - Risk Assessment Matrix: Detailed risk rating criteria and assessment matrices
2. Schedule B - Control Checklist: Comprehensive checklist of security controls and measures
3. Schedule C - Threat Catalogue: Reference list of potential security threats and vulnerabilities
4. Schedule D - Assessment Forms: Standard forms and templates for conducting risk assessments
5. Schedule E - Action Plan Template: Template for documenting and tracking risk treatment actions
6. Appendix 1 - Legislative Requirements: Summary of relevant security and privacy legislation
7. Appendix 2 - Security Standards: Reference to applicable security standards and best practices
8. Appendix 3 - Incident Response Procedures: Guidelines for responding to security incidents
Financial Services
Healthcare
Mining and Resources
Government and Public Sector
Critical Infrastructure
Retail
Transportation and Logistics
Education
Technology and Telecommunications
Manufacturing
Defense
Energy and Utilities
Security Operations
Risk Management
Compliance
Information Technology
Facilities Management
Legal
Human Resources
Emergency Response
Executive Leadership
Operations
Internal Audit
Business Continuity
Chief Security Officer
Risk Manager
Security Manager
Compliance Officer
Facility Manager
IT Security Manager
Operations Manager
Security Consultant
Risk Assessment Specialist
Security Analyst
Chief Risk Officer
Chief Information Security Officer
Health and Safety Manager
Emergency Response Coordinator
Business Continuity Manager
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