IT Risk Assessment – Best Practices

IT Risk Assessment Template

An IT Risk Assessment template should be used to capture (1) High level IT Control requirements; (2) The information confirmed by the System Owner about existing controls / controls planned to be put in place; and (3) The potential and confirmed risks in the system being assessed.

A template, in the making, could be downloaded from: https://github.com/GreenDiary/risk_assessment_best_practices

IT Risk Assessment – Best Practices

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