Free Cybersecurity Risk Assessment Template
Cybersecurity Risk Assessment
Assessment Date: December 2, 2080
1. Introduction
This document outlines the process for identifying, assessing, and mitigating cybersecurity risks for [Your Company Name], which could impact the organization's information systems and data. It provides a standardized approach to evaluating vulnerabilities, potential threats, and impacts on the business.
2. Risk Assessment Details
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Assessment Title: Network Security Assessment
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Assessment Date: January 10, 2080
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Prepared By: Jane Doe, Senior Cybersecurity Analyst
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Reviewed By: John Smith, Chief Information Security Officer (CISO)
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Version: 1.0
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Next Review Date: January 10, 2081
3. Risk Identification
Identify the assets, threats, and vulnerabilities involved in the system or organization’s cybersecurity environment.
|
Asset |
Threat |
Vulnerability |
Impact |
|---|---|---|---|
|
Network Infrastructure |
Unauthorized access |
Weak passwords |
Data breach |
|
Financial data |
Phishing attacks |
Lack of email filtering |
Financial loss |
|
Cloud storage |
Data exfiltration |
Poor access control |
Reputation damage |
|
Employee devices |
Malware infection |
Outdated antivirus software |
System compromise |
4. Risk Assessment Criteria
Evaluate each identified risk based on the likelihood and potential impact, using a scale from 1 to 5, where 1 is low and 5 is high.
|
Risk |
Likelihood (1-5) |
Impact (1-5) |
Risk Score (Likelihood x Impact) |
|---|---|---|---|
|
Unauthorized access |
4 |
5 |
20 |
|
Phishing attacks |
5 |
4 |
20 |
|
Data exfiltration |
3 |
5 |
15 |
|
Malware infection |
4 |
4 |
16 |
5. Risk Mitigation Strategy
Outline strategies to mitigate each identified risk. This can include implementing new security measures, updating protocols, or providing training.
|
Risk |
Mitigation Strategy |
Responsible Party |
Timeline |
|---|---|---|---|
|
Unauthorized access |
Implement multi-factor authentication (MFA) |
IT Security Team |
February 1, 2080 |
|
Phishing attacks |
Train employees on identifying phishing emails and use advanced email filtering |
HR & Security Training Team |
March 15, 2080 |
|
Data exfiltration |
Enforce encryption of sensitive data and implement stronger access controls |
IT & Security Teams |
May 10, 2080 |
|
Malware infection |
Update antivirus software across all devices and systems |
IT Support Team |
January 31, 2080 |
6. Risk Monitoring and Review
Establish a process for regularly reviewing and monitoring the risks and mitigation strategies to ensure they are effective.
|
Risk |
Monitoring Method |
Review Date |
Status |
|---|---|---|---|
|
Unauthorized access |
Regular audit of access logs and MFA enforcement checks |
January 10, 2081 |
Open |
|
Phishing attacks |
Monthly security awareness tests and simulated phishing campaigns |
March 10, 2080 |
Open |
|
Data exfiltration |
Annual vulnerability scans and review of access control systems |
May 10, 2080 |
Open |
|
Malware infection |
Weekly malware detection updates and quarterly device scans |
February 1, 2080 |
Open |
7. Conclusion
This Cybersecurity Risk Assessment has identified four key areas of concern: unauthorized access, phishing attacks, data exfiltration, and malware infection. The risk levels for these threats are moderate to high, and appropriate mitigation measures are in place. It is recommended to proceed with the outlined strategies and conduct regular monitoring to reduce the overall risk to TechSecure Solutions Inc.
8. Approval
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Approved By:
[Your Name]
Chief Executive Officer (CEO)
Approval Date: January 12, 2080
