Site Security Risk Assessment Template
1. Project/Site Information
Project/Site Name
Location
Assessment Date
Assessor(s)
2. Asset Identification
Asset
Description
Value/Importance
3. Threats & Vulnerabilities
Threat
Vulnerability
Likelihood
Impact
4. Existing Security Controls
Control
Description
Effectiveness
5. Risk Evaluation
Risk
Likelihood
Impact
Risk Level
6. Recommendations & Action Plan
Recommendation
Responsible Person
Target Date
7. Additional Notes