Risk Assessment Policy

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Risk assessment is important because it identifies logical ways to control the risks within a workplace. Risk assessments evaluate potential risks and try to minimize them to an acceptable level. This Risk Assessment Policy template includes the following:

  • What the enterprise must do.
  • How the enterprise must do it.
  • Recommendations to customize the template to individual enterprise requirements.

Risks Addressed by Policy:

  • Without risk assessments, the potential exists for organizations to leverage inappropriate (i.e. either too strict or too lax) security controls to protect information systems.
  • When the elimination of risk is impossible, the risk assessment policy allows for the risk to be reduced.

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