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  • Risk Assessment Template For ISO 27001

    Загружено:

    RohitGoyal
    398 просмотров17 страниц
    This document contains an information security risk assessment of assets within the ABC process. It lists an asset called "Desktop" with medium confidentiality, integrity, and availability levels and its risks are evaluated. The main risk is from virus attacks via internet connectivity and inadequate firewall protection, which has medium threat and vulnerability values. Current controls like antivirus and firewall implementation reduce the risk occurrence possibility to low. The residual risk is accepted.

    Исходное описание:

    Risk Assessment Te

    Оригинальное название

    Risk Assessment Template for ISO 27001

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    © © All Rights Reserved

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    XLS, PDF, TXT или читайте онлайн в Scribd

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    This document contains an information security risk assessment of assets within the ABC process. It lists an asset called "Desktop" with medium confidentiality, integrity, and availability levels and its risks are evaluated. The main risk is from virus attacks via internet connectivity and inadequate firewall protection, which has medium threat and vulnerability values. Current controls like antivirus and firewall implementation reduce the risk occurrence possibility to low. The residual risk is accepted.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    398 просмотров17 страниц

    Risk Assessment Template For ISO 27001

    Загружено:

    RohitGoyal
    This document contains an information security risk assessment of assets within the ABC process. It lists an asset called "Desktop" with medium confidentiality, integrity, and availability levels and its risks are evaluated. The main risk is from virus attacks via internet connectivity and inadequate firewall protection, which has medium threat and vulnerability values. Current controls like antivirus and firewall implementation reduce the risk occurrence possibility to low. The residual risk is accepted.

    Авторское право:

    © All Rights Reserved
    Скачайте в формате XLS, PDF, TXT или читайте онлайн в Scribd
    Отметить как неприемлемый контент
    из 17

    Document Information

    Document Name Last updated Date

    Department / Process
    Document Classification
    Name

    Version Control
    Department Owner
    confidential
    Info Sec Risk Assessment Asset register

    Process Name ABC

    Asset
    Asset Details Asset Type
    Owner
    Info Sec Risk Assessment Asset register

    Comments
    Notes

    Asset Name Confidentiality Integrity Availability Asset Value

    medium medium medium


    Desktop
    Risk Assessment sheet

    Known threats Vulnerability


    Threat Value Vulnerability Value
    Description

    Internet connectivity; medium medium


    inadequate firewall protection virus attack
    Possibility
    of
    Risk
    Possibility of occurrence Current Control Risk Score occurance Residual risk
    Treatment
    after
    traetment

    Anti Virus
    installed /
    medium Firewall medium low
    implemented Accept NA
    Very high
    high
    medium
    low

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