Risk Assessment Template – General Use
The "Risk Assessment Template - General Use" document is an incredibly detailed Microsoft Excel template that covers all essential practices within the risk management life cycle, such as risk preparation procedures, and many other necessary initiatives. Extensively researched and developed by information security experts, such as former military I.T. personnel, cyber security specialists - and others - it's a must-have document for helping put in place industry leading security policies, procedures, and practices.
Additionally, the document contains sections, categories, along with supporting best practices pertaining to the most critical areas within risk management today. Moreover, the document has also been developed using noted provisions from many of the world's most recognized and respected information security benchmarks, standards, frameworks, and best practices, such as NIST, FIPS, ISO, COBIT, US CERT, Cloud Security, Defense-in-Depth, Layered Security - just to name a select few.
- Subject Matter Covered: Tab 1: Risk Management Details, Tab 2: Information Security Risks, Tab 3: PII & PHI Risks, Tab 4: Cardholder Data Risks, Tab 5: Compliance Risks, Tab 6: Reputation Risks, Tab 7: Strategic Risks, Tab 8: Operational Risks, Tab 9: Transaction Risks, Tab 10: Credit Risks, Tab 11: Country Risks, Tab 12: Third Party Risks, Tab 13: Interest Rate Risk, Tab 14: Liquidity Risk, Tab 15: Legal Risk, Tab 16: Market Risk
- Length: 16 Detailed Tabs on the Various elements and Types of Risk
- Format: Microsoft Excel