IT-Risk-Assessment-Template-ProjectManager-FD-CM.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N
1
2	Project Name:
3
4	IT RISK ASSESSMENT TEMPLATE
5	ITEM #	TOPIC	RISK	CONTROL ENVIRONMENT	RISK ASSESSMENT	CONTROL ACTIVITIES	MONITORING	INFORMATION AND COMMUNICATIONS	CONTROLS PRESENT	RISK JUDGEMENT	LIKLELIHOOD	IMPACT	RISK LEVEL	COMMENTS

6	1	Personal Data Processing	Fines for not complying to GDPR	Update site to become compliant	Systemic impact			Group meeting on GDPR standards	Yes	Medium	0.1	50
7									No		1	50	50
8											1	100	100
9											0.1	50	5
10											1	50	50
11													0
12											0.1	50	5
13											1	100	100
14													0
15													0
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100