Network Infrastructure Risk Assessment
General Information
Assessment Date
Assessor Name
Department/Team
Location
Risk Identification
Asset
Threat
Vulnerability
Likelihood
Impact
Current Controls
Risk Level
Recommended Action
Low
Medium
High
Low
Medium
High
Low
Medium
High
Low
Medium
High
Low
Medium
High
Low
Medium
High
Low
Medium
High
Low
Medium
High
Low
Medium
High
Additional Notes
Reviewer
Reviewer Name
Review Date