IC-IT-Risk-Analysis-Template_Google_Sheets

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2	IT RISK ANALYSIS TEMPLATE									https://www.smartsheet.com/try-it?trp=11644&utm_source=integrated-content&utm_campaign=/content/it-risk-templates&utm_medium=IT+Risk+Analysis+google+sheets+11644&lpa=IT+Risk+Analysis+google+sheets+11644
3	CATEGORY / THREAT	RISK OR HAZARD DESCRIPTION	VULNERABILITY	ASSET(S) AND CONSEQUENCES	RISK	IT SOLUTION	RESOURCES IMPACTED (e.g. personnel, machinery)	EXISTING CONTROL MEASURES	RISK PROBABILITY	RISK IMPACT	RISK RATING	PREVENTION MEASURES	RESPONSIBILITIES	ASSIGNED TO	ACTION DATE	STATUS
4	DEPARTMENT / PROJECT NAME														MM/DD/YY
5	IT Risk Issue 1								Highly Likely	Extreme	High				MM/DD/YY	COMPLETE
6	IT Risk Issue 2								Likely	High	Medium				MM/DD/YY	IN PROGRESS
7	IT Risk Issue 3								Unlikely	Low	Low				MM/DD/YY	ON HOLD
8	IT Risk Issue 4								Very Unlikely	Medium	Extreme				MM/DD/YY	NOT STARTED
9	DEPARTMENT / PROJECT NAME
10	IT Risk Issue 1								Highly Likely	Extreme	Extreme					OVERDUE
11	IT Risk Issue 2								Highly Likely	Extreme	Extreme					COMPLETE
12	IT Risk Issue 3								Highly Likely	Extreme	Extreme					COMPLETE
13	IT Risk Issue 4								Highly Likely	Extreme	Extreme					COMPLETE
14	DEPARTMENT / PROJECT NAME
15	IT Risk Issue 1								Highly Likely	Extreme	Extreme					COMPLETE
16	IT Risk Issue 2								Highly Likely	Extreme	Extreme					COMPLETE
17	IT Risk Issue 3								Highly Likely	Extreme	Extreme					COMPLETE
18	IT Risk Issue 4								Highly Likely	Extreme	Extreme					COMPLETE
19	DEPARTMENT / PROJECT NAME
20									Highly Likely	Extreme	Extreme					COMPLETE
21									Highly Likely	Extreme	Extreme					COMPLETE
22									Highly Likely	Extreme	Extreme					COMPLETE
23									Highly Likely	Extreme	Extreme					COMPLETE
24	DEPARTMENT / PROJECT NAME
25									Highly Likely	Extreme	Extreme					COMPLETE
26									Highly Likely	Extreme	Extreme					COMPLETE
27									Highly Likely	Extreme	Extreme					COMPLETE
28									Highly Likely	Extreme	Extreme					COMPLETE
29									Highly Likely	Extreme	Extreme					COMPLETE
30									Highly Likely	Extreme	Extreme					COMPLETE
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32	CLICK HERE TO CREATE IN SMARTSHEET
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