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Threat Vulnerability Risk Assessment Template
Need a Threat Vulnerability Risk Assessment Template for our Singapore-based fintech startup that complies with MAS guidelines and includes specific focus on cloud infrastructure security, to be implemented by March 2025.
1. Executive Summary: Overview of assessment scope, methodology, and key findings
2. Scope and Objectives: Detailed description of assessment boundaries and goals
3. Methodology: Assessment approach, tools, and frameworks used
4. Threat Assessment: Identification and analysis of potential threats
5. Vulnerability Assessment: Technical and non-technical vulnerabilities identified
6. Risk Analysis: Impact and likelihood assessment of identified risks
1. Industry-Specific Compliance: Additional regulatory requirements specific to regulated industries such as finance or healthcare
2. Cloud Security Assessment: Evaluation of cloud infrastructure security when cloud services are part of the scope
3. Third-Party Risk Assessment: Evaluation of vendor and partner risks when external parties have system access
1. Technical Findings Detail: Detailed technical results of security testing
2. Risk Treatment Plan: Proposed mitigation strategies and timeline
3. Asset Inventory: List of systems and assets within scope
4. Testing Evidence: Screenshots and technical evidence of findings
5. Compliance Checklist: Detailed regulatory compliance status
Authors
Vulnerability
Risk
Asset
Impact
Likelihood
Risk Level
Control
Mitigation
Personal Data
Critical Information Infrastructure
Security Incident
Data Breach
Assessment Provider
Assessment Subject
Confidential Information
Information System
Network Infrastructure
Security Control
Risk Treatment
Residual Risk
Risk Appetite
Risk Tolerance
Compensating Control
Security Testing
Penetration Testing
Vulnerability Scan
Technical Control
Administrative Control
Physical Control
Third Party
Service Provider
Business Impact
Risk Register
Control Framework
Compliance Requirement
Security Policy
Incident Response
Business Continuity
Disaster Recovery
Confidentiality
Data Protection
Methodology and Standards
Assessment Period
Access Rights
Information Gathering
Testing Permissions
Service Level Requirements
Deliverables
Risk Rating Criteria
Reporting Requirements
Documentation Requirements
Security Controls
Incident Handling
Compliance Requirements
Assessment Limitations
Third Party Access
Information Handling
Non-Disclosure
Intellectual Property
Liability
Insurance Requirements
Force Majeure
Termination
Dispute Resolution
Governing Law
Business Continuity
Change Management
Quality Assurance
Evidence Collection
Documentation Storage
Remediation Requirements
Re-assessment Provisions
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