IT Risk Management Assessment Template

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1	IT Risk Management Assessment Template
2	IT Risk Management Assessment Template
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4		Project Name		Project Manager
5		Sample Project Name		Sample Project Manager
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7						Pre-Risk Mitigation						Post-Risk Mitigation
8	ID #	TOPIC	RISK	CONTROL ENVIRONMENT	CONTROL ACTIVITIES	LIKELIHOOD	IMPACT	RISK LEVEL	MITIGATIONS	INFORMATION AND COMMUNICATIONS	CONTROLS PRESENT	LIKELIHOOD	IMPACT	RISK LEVEL	RISK JUDGEMENT	COMMENTS

9						VERY UNLIKELY	INSIGNIFICANT	LOW			Yes	VERY UNLIKELY	INSIGNIFICANT	LOW	Proceed
10						UNLIKELY	MINOR	LOW			No	UNLIKELY	MINOR	LOW	Proceed
11						PROBABLE	MODERATE	MEDIUM			Yes	PROBABLE	MODERATE	MEDIUM	Proceed
12						LIKELY	SIGNIFICANT	HIGH			Yes	LIKELY	SIGNIFICANT	HIGH	Do not proceed
13						VERY LIKELY	SEVERE	HIGH			Yes	VERY LIKELY	SEVERE	HIGH	Do not proceed
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