IT Risk Assessment
IT Risk Assessment Form
Use this form to assess, prioritize, and address potential risks to your IT systems and data security.
Department/Team
Enter department responsible for assessment.
Date of Assessment
Assessor Name
IT Asset/Process Assessed
Specify the system, software, or process being evaluated.
Risk Identified
Describe potential threats (e.g., cyberattack, data breach, hardware failure).
Likelihood
Rate how likely the risk is to occur.
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Low
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Medium
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High
Impact
Assess the potential damage if the risk materializes.
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Low
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Medium
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High
Risk Level
Determine overall risk level based on likelihood and impact.
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Low
-
Medium
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High
Current Controls in Place
List any existing measures to manage or mitigate the risk.
Additional Actions Required
Outline further steps needed to reduce the risk.
Completion Date for Actions
Set deadlines for completing additional measures.
