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Information Security Risk Assessment Report for the United Kingdom

Information Security Risk Assessment Report Template for England and Wales

An Information Security Risk Assessment Report Template is a structured document framework used under English and Welsh law to evaluate and document an organization's information security risks, vulnerabilities, and recommended controls. It combines regulatory requirements from UK GDPR, Data Protection Act 2018, and other relevant legislation with industry best practices to provide a comprehensive assessment of information security posture. The template ensures consistent evaluation across different assessments while maintaining compliance with UK legal requirements.

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Information Security Risk Assessment Report

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What is a Information Security Risk Assessment Report?

The Information Security Risk Assessment Report Template serves as a crucial tool for organizations operating under English and Welsh jurisdiction to systematically evaluate their information security posture. It is typically used when organizations need to assess their security risks, demonstrate compliance with regulations, or prepare for certification audits. The template incorporates requirements from UK data protection laws, industry standards like ISO 27001, and sector-specific regulations. It provides a structured approach to identifying, analyzing, and documenting information security risks, making it essential for both internal risk management and external compliance demonstrations.

What sections should be included in a Information Security Risk Assessment Report?

1. Executive Summary: High-level overview of key findings and recommendations from the security risk assessment

2. Scope and Objectives: Clear definition of assessment boundaries, goals, and limitations of the security review

3. Methodology: Description of risk assessment approach, frameworks used, and evaluation criteria

4. Risk Assessment Findings: Detailed analysis of identified risks, vulnerabilities, and current control effectiveness

5. Risk Ratings and Prioritization: Classification and ranking of identified risks based on impact and likelihood

6. Recommendations: Proposed mitigation strategies, controls, and implementation roadmap

What sections are optional to include in a Information Security Risk Assessment Report?

1. Industry-Specific Compliance Analysis: Detailed analysis of compliance with sector-specific security requirements and regulations

2. Technical Infrastructure Assessment: In-depth evaluation of technical systems, network architecture, and security controls

3. Third-Party Risk Analysis: Assessment of security risks posed by external vendors, suppliers, and service providers

What schedules should be included in a Information Security Risk Assessment Report?

1. Risk Assessment Matrix: Detailed framework for risk scoring, classification, and evaluation criteria

2. Technical Testing Results: Comprehensive findings from technical security tests and vulnerability assessments

3. Compliance Checklist: Detailed checklist of regulatory requirements and current compliance status

4. Asset Inventory: Complete inventory of information assets, systems, and infrastructure in scope

5. Interview Records: Documentation of stakeholder interviews, including findings and key insights

Authors

Alex Denne

Head of Growth (Open Source Law) @ ¶¶ÒõÊÓÆµ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

England and Wales

Sector

Sales

Cost

Free to use
Relevant legal definitions



































Clauses
































Industries

UK GDPR: The UK General Data Protection Regulation sets standards for processing personal data, requiring organizations to implement appropriate security measures and conduct risk assessments for data protection.

Data Protection Act 2018: The UK's implementation of data protection law, complementing the UK GDPR and providing specific requirements for data protection and privacy.

Computer Misuse Act 1990: Legislation criminalizing unauthorized access to computer systems and data, relevant for security risk assessments regarding system access and cybercrime prevention.

PECR 2003: Privacy and Electronic Communications Regulations governing electronic communications, including requirements for securing communication systems and protecting privacy in electronic communications.

NIS Regulations 2018: Network and Information Systems Regulations requiring essential service operators and digital service providers to implement appropriate security measures.

ISO 27001: International standard for information security management systems, providing framework for identifying and managing information security risks.

ISO 31000: International standard providing principles and guidelines for risk management, applicable to security risk assessment methodologies.

NIST Cybersecurity Framework: Voluntary framework of computer security guidance for organizations to assess and improve their ability to prevent, detect, and respond to cyber attacks.

CIS Controls: A set of actions for cyber defense that provide specific ways to stop today's most pervasive and dangerous attacks.

FCA Regulations: Financial Conduct Authority regulations including specific requirements for information security in financial services sector.

NHS Digital Standards: Specific security standards and requirements for healthcare organizations handling patient data and healthcare information systems.

PCI DSS: Payment Card Industry Data Security Standard requirements for organizations handling credit card data and payment information.

Civil Contingencies Act 2004: Legislation requiring organizations to maintain business continuity plans, including information security aspects.

Electronic Communications Act 2000: Legislation providing legal framework for electronic signatures and communications, relevant for security of electronic transactions.

Regulation of Investigatory Powers Act 2000: Law governing the interception of communications and use of surveillance, important for security monitoring considerations.

Human Rights Act 1998: Legislation protecting individual privacy rights, which must be considered in information security risk assessments.

EU GDPR: European Union's General Data Protection Regulation, relevant for organizations handling EU residents' data or operating in EU markets.

Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

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