Educational Institution IT Risk Assessment Form
1. General Information
Institution Name
Department/Unit
Assessor Name
Assessor Email
Date
2. IT System/Process Details
System/Process Name
System/Process Owner
Purpose/Description
3. Risk Identification & Assessment
Risk Description
Threat Source
Potential Impact
Likelihood
(Low/Med/High)
Impact
(Low/Med/High)
Risk Level
(Low/Med/High)
Controls / Mitigations
4. Additional Comments or Notes
5. Review & Sign-Off
Reviewed By
Reviewer Role/Position
Review Date