Some important features of a risk assessment sheet
Adedeji Abioye
PCI QSA 4.0 || RPA || CMLP || SWIFT CSF Assessor| ISO 27001 LA| ISO 27001 LI | ISO 27005 Lead Risk Manager | ISO 27032 | ISO 27033 | DORA | SOC 2 Analyst |AWS Cloud Technologist | Software Automation Tester | API Tester
?1.??????Risk identification approach
2.??????Identification of assets (generic)
3.??????Identification of business/primary assets
4.??????Identification of supporting assets
5.??????Asset priority
6.??????Asset value
7.??????Risks associated with each asset
8.??????Identification of risk owners
9.??????Interested parties for each asset
10.??Events that can affect the CIA of an asset
11.??Risk source
12.??Consequence of risk on an asset
13.??Likelihood of impact
14.??Level of risk per asset
15.??Threats
16.??Vulnerabilities
17.??Controls in place
18.??Residual risk
19.??Further treatment (if any)
20.??Desired state