FREE 11+ Sample IT Risk Assessment Templates in PDF MS Word Excel
FREE 11+ Sample IT Risk Assessment Templates in PDF MS Word Excel from

Information Technology Risk Assessment Template


Information Technology (IT) risk assessment is a crucial process for organizations to identify potential threats and vulnerabilities in their IT systems. It helps in understanding the risks associated with the use, operation, and management of IT assets and infrastructure. To conduct a comprehensive IT risk assessment, organizations often use templates that provide a structured approach to identify, analyze, and mitigate risks.

What is an IT Risk Assessment Template?

An IT risk assessment template is a pre-defined framework that helps organizations assess and manage their IT risks effectively. It provides a systematic approach to identify and evaluate potential risks, determine their impact and likelihood, and suggest appropriate controls and countermeasures. The template typically includes various sections and questions related to different aspects of IT risk management, such as asset management, access controls, data protection, network security, and incident response.

Why Use an IT Risk Assessment Template?

Using an IT risk assessment template offers several benefits:

  1. Standardization: Templates provide a standardized approach to assess and manage IT risks across the organization. They ensure consistency in risk assessment methodologies and help in comparing risks across different business units or departments.

  2. Time-saving: Templates save time by providing a ready-to-use framework for conducting risk assessments. They eliminate the need to create assessment forms from scratch and enable organizations to focus on analyzing and mitigating risks.

  3. Completeness: Templates cover all the important aspects of IT risk assessment, ensuring that no critical risks are overlooked. They prompt organizations to consider various risk factors and controls that might otherwise be missed in an ad-hoc approach.

  4. Documentation: Templates facilitate documentation of the risk assessment process, including the identified risks, their likelihood and impact, and recommended control measures. This documentation is valuable for audits, compliance reviews, and future risk assessments.

Sample IT Risk Assessment Templates

Here are five sample IT risk assessment templates that organizations can use as a starting point:

1. General IT Risk Assessment Template

This template covers a broad range of IT risk areas and is suitable for organizations looking for a comprehensive risk assessment. It includes sections on asset management, access controls, physical security, network security, data protection, incident response, and compliance.

2. Cloud Computing Risk Assessment Template

This template focuses specifically on the risks associated with cloud computing. It includes sections on data privacy, data sovereignty, service availability, vendor management, and compliance with applicable regulations and standards.

3. Network Security Risk Assessment Template

This template is tailored for organizations that want to assess the risks related to their network infrastructure. It covers areas such as firewall configurations, intrusion detection systems, network segmentation, remote access controls, and vulnerability management.

4. Mobile Device Risk Assessment Template

This template is designed to evaluate the risks associated with the use of mobile devices in the organization. It includes sections on device management, data encryption, app security, wireless network connections, and mobile device policies.

5. Third-Party Risk Assessment Template

This template focuses on assessing the risks associated with third-party vendors and service providers. It includes sections on vendor due diligence, service level agreements, data sharing agreements, incident response capabilities, and regulatory compliance.

Frequently Asked Questions (FAQ)

1. What is the purpose of an IT risk assessment?

An IT risk assessment is conducted to identify and evaluate potential risks to an organization’s IT systems and infrastructure. It helps in understanding the vulnerabilities and threats that could impact the confidentiality, integrity, and availability of critical information assets.

2. Who should be involved in the IT risk assessment process?

The IT risk assessment process should involve key stakeholders from various departments, including IT, security, compliance, and senior management. It is important to have a multidisciplinary team to ensure a comprehensive assessment of risks and effective implementation of control measures.

3. How often should an IT risk assessment be conducted?

The frequency of IT risk assessments depends on the organization’s risk tolerance, regulatory requirements, and changes in the IT environment. Generally, it is recommended to conduct risk assessments at least annually or whenever there are significant changes in the IT infrastructure or business processes.

4. What are some common IT risks that organizations face?

Some common IT risks include data breaches, unauthorized access to sensitive information, system failures, malware infections, insider threats, and non-compliance with applicable laws and regulations.

5. How can organizations mitigate IT risks?

Organizations can mitigate IT risks by implementing appropriate controls and countermeasures. This may include regular vulnerability assessments, strong access controls, data encryption, network segmentation, employee training and awareness programs, incident response plans, and backup and recovery strategies.


IT risk assessment templates provide a structured approach for organizations to identify, evaluate, and mitigate IT risks. By using these templates, organizations can ensure a comprehensive assessment of their IT systems and infrastructure, and implement effective controls to protect their critical information assets. It is important to regularly review and update the templates to adapt to changing risks and technologies.


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