A Risk Treatment Plan outlines the strategies and actions organizations must take to address identified risks and vulnerabilities within their information security management systems.

Businesses can safeguard their valuable assets, ensure the confidentiality, integrity, and availability of information, and comply with the most recent ISO standards by thoroughly evaluating and addressing risks.

Format: MS Excel

Features: 

• Risk Treatment Options: The template outlines various risk treatment options that can be implemented to mitigate or minimize the identified risks.

• Risk Treatment Actions: The template provides a structured section for documenting specific actions that need to be taken to implement the chosen risk treatment options.

• Risk Ownership and Accountability: The template specifies the roles and responsibilities of individuals or teams involved in the risk treatment process.

Template Details:

The template includes the following details:

• Risk ID
• Risk Title
• Inherent Risk Score
• Target Risk Score
• Date of Last Assessment or Review
• Risk Owner
• Mitigation Action/Controls Already in Place
• Adequacy of Action/Controls to Address Risk
• Required Management Action/Control
• Treatment Options
• Required Resources
• Responsibility for Action
• Known Threats
• Critical Success Factors & KPI’s
• "Proposed Timeline, Including Key Dates"
• Residual Risks
• Reporting Process
• Monitoring Process
• Review Frequency