ISMS-FORM-06-1 Asset-Based RAT Tool

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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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