Security Risk Assessment Template (Security Division)
Project/Asset Name
Assessment Date
Assessor(s)
Division/Department
Purpose and Scope of Assessment
Identified Risks
Risk ID
Description
Likelihood
Impact
Risk Level
Mitigation Measures
Owner
Status
Low
Medium
High
Low
Medium
High
Low
Medium
High
Open
In Progress
Closed
Low
Medium
High
Low
Medium
High
Low
Medium
High
Open
In Progress
Closed
Comments/Notes
Reviewed By
Review Date