ISO 27001 / ISO 22301 document template:

Risk Assessment Table

The purpose of this table is to list all information resources, vulnerabilities and threats, and assess the level of risk. The table includes catalogues of vulnerabilities and threats.

The document is optimized for small and medium-sized organizations – we believe that overly complex and lengthy documents are just overkill for you.

This document is an appendix. The main document is not included in the price of this document and can be purchased separately: Risk Assessment and Risk Treatment Methodology.

RELATED DOCUMENTS Related-Documents-Arrow Risk Assessment and Risk Treatment Methodology Related-Documents-Arrow Risk Treatment Table Related-Documents-Arrow Risk Assessment and Treatment Report Related-Documents-Arrow Statement of Applicability Related-Documents-Arrow Risk Treatment Plan
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RELATED DOCUMENTS Related-Documents-Arrow Risk Assessment and Risk Treatment Methodology Related-Documents-Arrow Risk Treatment Table Related-Documents-Arrow Risk Assessment and Treatment Report Related-Documents-Arrow Statement of Applicability Related-Documents-Arrow Risk Treatment Plan

DOCUMENT FEATURES

OVERVIEW

  • Price
    US$ 49.90
  • Compliant with
    ISO/IEC 27001 6.1.2 and 8.2; ISO 22301 8.2.3
  • Format
    MS Excel 2013, MS Excel 2016, MS Excel 2019
  • Number of pages
    Four sheets whose length can be adjusted according to the number of risks.
  • Document language
    English. For other languages click here: Deutsch, Español, Nederlands, Français, Português

USABILITY

  • Can I edit the document?
    Yes. The document is fully editable – just enter information specific to your company.
  • Can I use this to become certified?
    Yes. The documentation template may be used for ISO 27001 and ISO 22301 certification audit purposes.
  • Well-defined instructions
    Document templates contain an average of twenty comments each, and offer clear guidance for filling them out.
  • Designed with your company in mind
    The template was created for small and medium-sized businesses.

VIDEO TUTORIAL INCLUDED

  • The tutorial How to implement Risk Assessment According to ISO 27001 will show you how to insert your real data into the document. The tutorial is included in the price of the template.
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WHAT OUR CUSTOMERS SAY ABOUT US

The documentation is brilliant. I worked through the BS 25999 package last year, combined with a bit of reading around the subject (mainly from Dejan's blog!) and we've got ourselves a business continuity plan. I'm just starting to do the same now with ISO 27001, and then we're going to work towards getting both of them certified.

Simon McLean

Managing Director
Click Travel Ltd

I am new to ISO 27001 and did not know where to start. The documentation templates helped me get started and have provided a good road map for where I need to go from here.

Brian Velasquez

Compliance Manager

I used the template to aid me in preparing a third party management policy for my company. I did change a lot of the language but it was helpful to be sure of what sections needed to be included. Helped me work smarter, not harder.

Carol Berkow

Montran

It saved me hours of work, I really appreciated the template.

Stefan Granitzer

Sinometis International Pty Ltd

Well designed, well documented, a lot of time saved. Best ISO templates Business, no doubt.

Mikel Moral-Salar

RTI Surgical, Inc.

The document helped me to put in order the topics that needed to be covered.

Eugenio Marogna

Senior Partner
Evolutionary Methodologies Consulting

The ISO 22301 documentation helped me reach a level of granularity which is appropriate and yet not so detailed as to bog down the implementation.

Tom Coats

ONVENTIS GmbH

OUR CLIENTS

Risk Assessment Table - 27001Academy
Risk Assessment Table - 27001Academy
Risk Assessment Table - 27001Academy
Risk Assessment Table - 27001Academy
Risk Assessment Table - 27001Academy
Risk Assessment Table - 27001Academy

Preview Risk Assessment Table template

  • The document is fully editable so that you can adapt it to your company design.
  • Documents include placeholder marks for all information you need to complete.
  • Each document includes comments and information, which guides you through completion.
  • Comments with video tutorials support you with practical instructions.
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TEMPLATE LANGUAGE

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US $49.90
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