Template

IT Risk Assessment Template

by G R, from the Community

20+

Use this IT risk assessment template to systematically identify threats, document vulnerabilities, and evaluate existing controls across your technology environment. Capture observations, classify threat sources such as hardware faults, software faults, human error, or intentional actors, and rate likelihood and consequence to calculate risk. Record evidence, assign actions, and recommend mitigating controls. Sections include scope and participants, key technology components, user access, risk rating, recommended controls, and sign-off. Ideal for IT teams, system owners, and security managers to standardize assessments and strengthen information security.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

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IT Risk Assessment Template

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