Cloud Security Risk Assessment Template
Project / System Details
Project / System Name
Owner / Contact
Assessment Date
Cloud Service & Scope
Cloud Provider
Cloud Service Model (e.g., IaaS, PaaS, SaaS)
Data Types / Sensitivity
Scope Description
Risk Assessment
Risk Description
Threat/Vulnerability
Likelihood
Impact
Risk Level
Current Controls
Recommended Actions
Summary & Sign-off
Overall Risk Summary
Approver Name / Title
Date