Critical Document

Risk Assessment Template

Structured template for conducting security risk assessments.

Risk & Assessment 15-20 pages Updated 2025-01-10 Annual review

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About This Document

A comprehensive template for conducting annual or ad-hoc security risk assessments. Includes asset identification, threat analysis, vulnerability assessment, impact analysis, and risk scoring.

What's Included

Asset inventory template
Threat identification
Vulnerability assessment
Impact and likelihood scoring
Risk register template

Framework Compliance Mappings

This document helps satisfy the following compliance requirements:

SOC 2

SOC 2 Type II

CC3.2

ISO 27001

ISO/IEC 27001:2022

8.2 8.3

HIPAA

Health Insurance Portability and Accountability Act

164.308(a)(1)(ii)(A)

PCI DSS

Payment Card Industry Data Security Standard 4.0.1

12.2

NIST

NIST Cybersecurity Framework 2.0

ID.RA-1 ID.RA-2 ID.RA-3

Who Needs This Document?

All organizations

Document Specifications

Format: docx, gdoc, xlsx
Length: 15-20 pages
Version: v2.0
Last Updated: 2025-01-10
Review Cycle: Annual

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