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  • Info Sec Asset Risk Assessment Register

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    luistorres21es
    6K views28 pages
    This document contains an information security risk assessment of desktop assets. It identifies desktops as a medium confidentiality, integrity, and availability asset owned by ABC Department. The document notes potential threats like inadequate firewall protection and virus attacks. Current controls like antivirus and firewalls are in place, reducing the risk score and possibility of occurrence to medium and low, respectively. The residual risk is deemed acceptable.

    Original Description:

    Original Title

    Risk Assessment template for ISO 27001.xls

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    This document contains an information security risk assessment of desktop assets. It identifies desktops as a medium confidentiality, integrity, and availability asset owned by ABC Department. The document notes potential threats like inadequate firewall protection and virus attacks. Current controls like antivirus and firewalls are in place, reducing the risk score and possibility of occurrence to medium and low, respectively. The residual risk is deemed acceptable.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6K views28 pages

    Info Sec Asset Risk Assessment Register

    Uploaded by

    luistorres21es
    This document contains an information security risk assessment of desktop assets. It identifies desktops as a medium confidentiality, integrity, and availability asset owned by ABC Department. The document notes potential threats like inadequate firewall protection and virus attacks. Current controls like antivirus and firewalls are in place, reducing the risk score and possibility of occurrence to medium and low, respectively. The residual risk is deemed acceptable.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 28

    Document Information

    Document Name
    Department / Process Name
    Version Control
    Department Owner

    Document Information
    Last updated Date
    Document Classification

    confidential

    Info Sec Risk Assessment Asset register

    Process Name

    ABC

    Asset Details

    Asset Type

    Asset Owner

    Info Sec Risk Assessment Asset register

    Comments

    Notes

    Asset Name

    Desktop

    Confidentiality

    Integrity

    Availability

    medium

    medium

    medium

    Risk Assessment sheet


    Asset Value

    Known threats

    Internet connectivity;
    inadequate firewall protection

    Threat Value

    medium

    Vulnerability
    Description

    Vulnerability Value

    medium
    virus attack

    Possibility of occurrence

    medium

    Current Control

    Anti Virus
    installed /
    Firewall
    implemented

    Risk Score

    Risk Treatment

    medium

    Possibility of
    occurance
    after traetment

    Residual risk

    low
    Accept

    NA

    Very high
    high
    medium
    low

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