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Information Risk Management: A practitioner’s guide by Sutton, David

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APPENDIX F TEMPLATES

The following templates may be used as a basis for carrying out risk assessments:

  • Impact Assessment template.
  • Threat Assessment template.
  • Vulnerability Assessment template.
  • Existing Controls Assessment template.
  • Risk Register template.

Figure F.1 Typical impact assessment template

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Figure F.2 Typical threat assessment template

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Figure F.3 Typical vulnerability assessment template

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Figure F.4 Typical existing controls assessment ...

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