Network security risk assessment template checklist
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.
What does this form include?
This form contains 14 sections:
Describe the purpose of this Network Security Risk Assessment
Describe the scope of the risk assessment (including system components, elements, users, field site locations (if any), and any other details about the system to be considered in the assessment)
List all participants including role (e.g. system owner, system custodian, security admin, database admin, network manager, risk assessment team, etc.)
Describe key technology components (applications, databases, operating systems, networks, interconnections, protocols)
Describe how users access the system and their intended use of the system
Click Add Vulnerability (+) after you have identified a vulnerability or threat source
Observation
Threat source/ vulnerability
Evidence (flow diagrams, screenshots etc.) (optional)
Existing controls
Risk rating
Recommended controls or alternative options for reducing risk
Recommendations
Name and Signature
Use this template