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Description
Perform security risk and vulnerability assessments across internal IT technology and systems.
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Free 1,000+ Workplace Checklists & Templates created by the SafetyCulture team.
Use this risk assessment template specifically designed for IT and network security. Enter as many vulnerabilities observed as needed and fill out the fields, include optional photos or flow diagrams, and provide the risk rating for each threat.
Document workplace hazards, risk ratings and control measures.
Based on HSE guidance for risk assessment at work, this workplace risk assessment template can be used by employers, owners, and managers to do the following: 1) Decide on the focus of the workplace risk assessment by stating the goal, scope, and other important details (when and where workplace risk assessment will be performed), 2) Identify hazards, risks caused by the hazards, and who might be harmed by these risks, 3) Evaluate risks by estimating likelihood and consequences of risk and using the risk matrix provided to identify risk levels (high, medium, low), 4) Develop effective risk control measures when hazards cannot be eliminated, and 5) Specify how often the workplace risk assessment will be reviewed.
Use this generic dynamic risk assessment template to capture a variable number of observed hazards. Observe tasks, identify hazards, persons at risk and select the risk rating based on the risk matrix. Select control measures and recommended actions to minimize the risk.
