Please note: This sample shows only a small part of the complete Assessment and Treatment tool. Note all columns are shown in the table below. Asset Group
Risk Owner
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Risk Level
Treatment Opti...
Calculated
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Asset-Based Risk Assessment and Treatment Tool Start with your most valuable assets and the most likely threats that will cause the highest impact. RISK DESCRIPTION Ref Asset Group
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PRE-TREATMENT ASSESSMENT Asset
Threat
Vulnerability Risk Type Risk Owner Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select…
Existing Controls Likelihood
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Likelihood Impact Rationale Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select… Select…
Impact Rationale
Risk Score
Risk Level
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