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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