Free IT Risk Assessment

Use this form to assess, prioritize, and address potential risks to your IT systems and data security.
Department/Team
Enter department responsible for assessment.
Date of Assessment
Assessor Name
IT Asset/Process Assessed
Specify the system, software, or process being evaluated.
Risk Identified
Describe potential threats (e.g., cyberattack, data breach, hardware failure).
Likelihood
Rate how likely the risk is to occur.
Low
Medium
High
Impact
Assess the potential damage if the risk materializes.
Low
Medium
High
Risk Level
Determine overall risk level based on likelihood and impact.
Low
Medium
High
Current Controls in Place
List any existing measures to manage or mitigate the risk.
Additional Actions Required
Outline further steps needed to reduce the risk.
Completion Date for Actions
Set deadlines for completing additional measures.
Risk Re-assessment Date
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Improve your organization’s security with Template.net’s IT Risk Assessment Template. This editable and customizable template allows you to easily assess IT risks, identify vulnerabilities, and implement mitigation strategies. Use the AI Editor Tool for quick adjustments and effortless customization, ensuring your risk assessments are accurate, comprehensive, and tailored to your business needs.