IT Risk Assessment Template
Proactively address information technology risks and make the most out of your business operations.
Proactively address information technology risks and make the most out of your business operations.
Published 30 Nov 2021
Information Technology (IT) Risk Assessment is the process of identifying and assessing security risks in order to implement measures and manage threats. IT Risk Assessment aims to help information technology professionals and Information Security Officers minimize vulnerabilities that can negatively impact business assets and information technology.
An IT risk assessment template is used to perform security risk and vulnerability assessments in your business. IT Professionals can use this as a guide for the following:
This article will briefly discuss the following:
An IT risk assessment template is a tool used by information technology personnel to anticipate potential cybersecurity issues and mitigate risks to organizational operations.
Steps to consider when conducting an information security risk assessment:
Be mindful of these latest threats and vulnerabilities that your company may need to proactively deal with:
Vulnerabilities and threats to information security can be found and addressed by conducting IT risk assessments.
Consider these key points when conducting IT risk assessments:
Describe key technology components including commercial software:
Door magnetic lock, laptops, headsets, company proprietary software.
Describe how users access the system and their intended use of the system:
Only admins have access to the site and they can only use the company-issued laptops with the installed company software intended for attendance logs.
Observation:
Employee’s new laptop was not password protected. Anyone curious or intending to access information on that laptop within the premises can access it.
Threat source / vulnerability: Intentional insider
Existing controls:
All laptops have designated users who are responsible for the security of the data and device. All laptops are kept in designated lockers after the day. Door has a magnetic lock that can be opened by the proximity card of employees.
Consequence: Medium
Likelihood: Unlikely
Risk rating: Low
Recommended controls:
Employee needs to create a strong password to protect his laptop from unintended use.
Vulnerabilities and new threats to IT security come up all the time and companies need to proactively find vulnerabilities and be aware of new threats if they want to keep up with evolving risks. Time-sensitive risks may need immediate action and paper-based IT risk assessments will not be enough to handle threats in a timely manner.
iAuditor, the world’s most powerful mobile auditing software, can help you proactively conduct IT risk assessments. Paper-based assessments and documentation are replaced by one app accessible on handheld devices. Digital reports are automatically organized and results can be analyzed on one secure online platform. Less time and effort spent on documentation so you can allocate more time and resources on actually finding potential issues and coming up with solutions to address information security risks.
An information security risk assessment template aims to help Information Security Officers determine the current state of information security in the company. Assess if an item is High, Medium, Low, or No Risk and assign actions for time-sensitive issues found during assessments. This can be used as a guide to proactively check the following:
This information technology risk assessment template can be used to perform routine maintenance tasks and ensure the continuous and optimum performance of servers. Selecting Daily or Weekly will automatically prompt the appropriate items to check for the day/week. Use this template when checking logs and covering categories under active directory, hardware, software, and network. On the iAuditor mobile app, you can:
A cyber security risk assessment template helps assess and record the status of cyber security controls within the organization. It is used by IT professionals to secure the workplace and prevent any threats that may take place and hinder operations. A cyber security audit checklist is designed to guide IT teams to perform the following:
This IT security risk assessment checklist is based on the NIST MEP Cybersecurity Self-Assessment Handbook for DFARS compliance. Use this checklist to evaluate if current information systems provide adequate security by adhering to DFARS requirements and regulations. Easily perform self-assessments on IT security risks and gain real-time data with iAuditor analytics.