Risk Assessment Policy Template

A documented, structured, and repeatable process explaining how you identify, analyze, evaluate, and prioritize your information risks with periodic reviews/updates to reflect gradual changes plus ad hoc reviews/updates in response to step-changes in your information risks.

Commonly associated evidence:

• Risk Assessment

• Risk Assessment Procedures

Who needs a policy like this?

• All businesses

How to use the template:

• Click on the link above to access the template

  • If you are a Google Workplace organization, make a copy by going to File > Make a copy

  • If you are not a Google Workplace organization, download a copy by going to File > Download and selecting your preferred file type (available as DOCX, PDF, and more)

• Review and then remove instructional text

• Save in a centralized place

• Attach to evidence either through Integrations, Automated Collection, or direct upload

If you need help using the template, please let us know.