Cloud Security Risk Assessment Template
Project Information
Project Name
Assessment Date
Assessor(s)
Cloud Environment Details
Cloud Service Provider
Cloud Service Model (IaaS, PaaS, SaaS)
Deployment Model (Public, Private, Hybrid)
Risk Assessment Table
Risk #
Description
Threat Source
Vulnerability
Impact
Likelihood
Risk Level
Existing Controls
Recommendations
Summary & Notes
Overall Risk Summary
Additional Comments