The Information Security Risk Register Template is a valuable tool designed to help organizations identify, assess, and manage potential security risks that could compromise the confidentiality, integrity, or availability of their sensitive information.

Format: MS Excel

Features:

• Risk Description: The template allows for a detailed description of each identified risk, including its nature, potential impact, and the assets or processes it may affect.

• Vulnerabilities: Associate specific vulnerabilities with the corresponding risks to establish a clear understanding of potential attack vectors.

• Risk Treatment Plan: Evaluate the identified risks based on their likelihood and potential impact to prioritize risk treatment efforts.

Template Details:

The template includes the following details:

• External Risk
• Risk Description
• Asset
• Threats
• Vulnerabilities
• Impact
• Likelihood
• Risk Score
• Risk Priority
• Risk Treatment
• Risk Treatment Plan