IC-Simple-IT-Risk-Assessment-Template_Google_Sheets

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2	SIMPLE IT RISK ASSESSMENT TEMPLATE										https://www.smartsheet.com/try-it?trp=11644&utm_source=integrated-content&utm_campaign=/content/it-risk-templates&utm_medium=Simple+IT+Risk+Assessment+google+sheets+11644&lpa=Simple+IT+Risk+Assessment+google+sheets+11644
3	PROJECT ID	PROJECT NAME			PROJECT MANAGER
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6						RISK ASSESSMENT						POST-MITIGATION			JUDGEMENT
7	REF / ID	TOPIC	RISK	CONTROL ENVIRONMENT	CONTROL ACTIVITIES	RISK SEVERITY	RISK LIKELIHOOD	RISK LEVEL	MITIGATIONS / WARNINGS / REMEDIES	INFORMATION AND COMMUNICATIONS	CONTROLS PRESENT?	RISK SEVERITY	RISK LIKELIHOOD	RISK LEVEL	ACCEPTABLE TO PROCEED?	COMMENTS AND NOTES
8						ACCEPTABLE	POSSIBLE	LOW			YES	ACCEPTABLE	IMPROBABLE	LOW	YES
9						TOLERABLE	POSSIBLE	MEDIUM			NO	ACCEPTABLE	IMPROBABLE	LOW	YES
10						UNDESIRABLE	PROBABLE	HIGH			YES	TOLERABLE	POSSIBLE	MEDIUM	YES
11						INTOLERABLE	PROBABLE	EXTREME			YES	UNDESIRABLE	PROBABLE	HIGH	NO
12											YES
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14											YES
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17											YES
18											YES
19											YES
20											YES
21											YES
22											YES
23											YES
24											YES
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26	CLICK HERE TO CREATE IN SMARTSHEET
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