If you do Security Risk assessments of a qualitative nature in your organization, you could use this template for detailed risk documentation. It has pages for describing the risk, evaluating the various treatment options and to document formal approvals.
Below you could also find a demo of the template made using ChatGPT, Claude and Grok to give you a sense of how the template could be used.
PS: I am thinking working on a Quantitative template that uses the FAIR methodology in the future.
You might also like…
- I have a Risk Register template (click here) for which this template could be used as a companion resource
Template demo with AI content
To demonstrate how this template could be used, I made this demo. It shows how the template could be used in 3 different risk scenarios.
The risk assessments were made using ChatGPT, Claude AI and Grok.
My personal writing style is similar to Claude’s approach; however, you are free to adapt the content in any manner that best aligns with the organization’s preferences. Enjoy!
