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Information Security Risk Assessment Form
"I need an Information Security Risk Assessment Form for our new cloud-based HR system that complies with Singapore's PDPA and MAS guidelines, as we're planning to roll this out to our financial services clients in March 2025."
1. Assessment Information: Basic details including date, assessor, scope, and system/process being assessed
2. Risk Assessment Methodology: Description of risk assessment approach, scoring criteria, and evaluation methods
3. Asset Inventory: List of information assets, systems, and data within scope
4. Threat Analysis: Identification and assessment of potential threats
5. Vulnerability Assessment: Analysis of system weaknesses and control gaps
6. Risk Evaluation: Assessment of risk levels based on threat likelihood and impact
7. Control Recommendations: Proposed security controls and mitigation measures
1. Business Impact Analysis: Assessment of business impact of security incidents - used for critical systems or processes
2. Compliance Assessment: Evaluation against specific regulatory requirements - used when specific industry regulations apply
3. Third-Party Risk Assessment: Evaluation of risks from external vendors - used when external parties are involved
1. Risk Assessment Matrix: Detailed risk scoring criteria and evaluation framework
2. Technical Vulnerability Reports: Detailed technical findings from security testing
3. Control Implementation Plan: Timeline and responsibilities for implementing recommended controls
4. Previous Assessment Results: Historical risk assessment data for comparison
Authors
Information Asset
Threat
Vulnerability
Impact
Likelihood
Risk Level
Control Measure
Risk Treatment
Residual Risk
Critical Information Infrastructure
Personal Data
Data Protection Officer
Security Incident
Risk Owner
System Owner
Confidentiality
Integrity
Availability
Risk Appetite
Risk Tolerance
Security Control
Mitigation Measure
Risk Register
Assessment Period
Information System
Business Impact
Threat Actor
Risk Matrix
Control Effectiveness
Risk Treatment Plan
Assessment Methodology
Compliance Requirement
Security Breach
Data Classification
Access Control
Business Process
Risk Profile
Security Framework
Assessment Scope
Risk Assessment Methodology
Data Classification
Asset Identification
Threat Assessment
Vulnerability Assessment
Impact Analysis
Risk Scoring
Control Measures
Risk Treatment
Compliance Requirements
Roles and Responsibilities
Review Period
Documentation Requirements
Reporting Requirements
Confidentiality
Data Protection
System Access
Business Continuity
Incident Response
Third Party Risk
Security Testing
Monitoring and Review
Change Management
Risk Acceptance
Implementation Timeline
Sign-off Requirements
Audit Requirements
Technical Controls
Administrative Controls
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