The Information Security Risk Register Template is a valuable tool designed to help organizations identify, assess, and manage potential security risks that could compromise the confidentiality, integrity, or availability of their sensitive information.
Format: MS Excel
Features:
- Risk Description: The template allows for a detailed description of each identified risk, including its nature, potential impact, and the assets or processes it may affect.
- Vulnerabilities: Associate specific vulnerabilities with the corresponding risks to establish a clear understanding of potential attack vectors.
- Risk Treatment Plan: Evaluate the identified risks based on their likelihood and potential impact to prioritize risk treatment efforts.
Template Details:
The template includes the following details:
- External Risk
- Risk Description
- Asset
- Threats
- Vulnerabilities
- Impact
- Likelihood
- Risk Score
- Risk Priority
- Risk Treatment
- Risk Treatment Plan
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