Fintech Application Security Risk Assessment Form
Project/Application Name
Assessor Name
Assessment Date
Application Details
Application Description
Types of Data Processed (e.g., PII, financial data)
Intended Users
Security Risks Identification
Potential Threats (e.g., data breaches, fraud)
Known Vulnerabilities
Possible Threat Agents (e.g., insider, outsider)
Security Controls
Authentication Mechanisms
Authorization & Access Controls
Encryption & Data Protection
Logging and Monitoring
Risk Assessment
Impact if Risk is Realized
Likelihood of Occurrence
Low
Medium
High
Mitigation Measures
Residual Risk
Comments & Recommendations
Additional Comments
Recommendations