Sensitive Data Handling Risk Assessment

Project/Process Information

Project/Process Name Description Owner/Contact Date

Data Identification

Type of Sensitive Data	Location/Storage	Purpose	Volume

Risk Assessment

Risk Description	Likelihood	Impact	Existing Controls	Risk Level
	Low Medium High	Low Medium High		Low Medium High
	Low Medium High	Low Medium High		Low Medium High

Recommended Actions

Action	Responsible	Deadline	Status

Comments/Notes