Scribd
Upload
303 views1 page

ISO 27001 Risk Assessment Register

This document is a risk assessment register for an organization's information security management system. It lists identified risks, vulnerabilities that could be exploited by each risk, affected assets and their owners. For each risk, it describes potential impacts on confidentiality, integrity and availability, as well as controls implemented and responsibilities for maintaining those controls. The register is maintained according to the ISO 27001:2013 standard.

Uploaded by

ROBERTO DA SILVA ALMEIDA
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
303 views1 page

ISO 27001 Risk Assessment Register

This document is a risk assessment register for an organization's information security management system. It lists identified risks, vulnerabilities that could be exploited by each risk, affected assets and their owners. For each risk, it describes potential impacts on confidentiality, integrity and availability, as well as controls implemented and responsibilities for maintaining those controls. The register is maintained according to the ISO 27001:2013 standard.

Uploaded by

ROBERTO DA SILVA ALMEIDA
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
  • Information Security Risk Assessment Register

Information Security Risk Assessment Register

<Short Name> ISO 27001:2013

Maintained by: Last Amended:

Risk Vulnerabilities that might Affected assets and asset


Potential impacts from
Description of Controls Responsibility for Maintaining
Identified Risk (Threat) loss of confidentiality, Controls
Ref. be exploited by the threat owners
integrity and availability? Implemented

Rev 0.0 Page 1 of 1

Information Security Risk Assessment Register <Short Name> ISO 27001:2013 Maintained by: Last Amended: Risk Ref. Identified

You might also like