Risk Assessment is a process that involves the identification, analysis, and evaluation of all possible risks, hazards, and threats to an entity’s external and internal environment. The process will also look into the entity’s vulnerabilities to weather-related threats, hazards from its local area, HVAC failure, and potential weaknesses within/internal and without/external the organization’s security standards.

In the event, an entity has been exposed to such threats the assessment process will require the organization to document measures taken or to be taken to address the threat issues. Therefore, it is as a result of identifying such risks and looking into possible measures for threats identified that a business can come up with a list of the best measures to improve conditions especially the identifiable local risks.

It is crucial for an entity to identify its possible risks or threats, the possibility of their occurrence, their potential implications, and their vulnerability, to be able to develop preventive and strategic recovery measures. Other advantages in relation to risk identification are as follows:

  1. It will highlight risks or threats that had been previously overlooked and need procedures and plans to address them.
  2. Identifies some of the weaknesses in preventive measures that need to be addressed or reviewed.
  3. Lays emphasis on the significance of contingency planning which leads to the incorporation of all members of staff in the organization.
  4. Assists in the documentation of interdependent relationships between departments hence foster inter-relationships between the internal groups at the same time highlight weaknesses between relationships of sensitive departments.

For the process to be easier all risks have been categorized to enhance concentration on each of them. Therefore, these are the categories that you will find attached to the Risk Assessment survey:

  1. Natural risks
  2. Man-made
  3. Environmental

Identifying Risks / Threats

It is important to establish the nature of each risk and threat regardless of its type of category and factors to consider are as follows though not limited to.

  1. Geographic Location
  2. Weather Patterns for the Area and Surrounding Areas
  3. Internal Hazards (HVAC, Facility Security, Access, etc)
  4. Proximity to Local Response/Support Units
  5. External Hazards (neighboring Highways, Plants, etc)

Potential exposures may be classified as:

  1. Facility Related: Bomb Threat, Chemical Spills, Civil Disturbance, Electrical Failure, Fire, HVAC Failure, Water Leaks, Work Stoppage / Strike
  2. Technology Related: Human Error, Loss of Telecommunications, Data Center Outage, Lost / Corrupted Data, Loss of Local Network Services, Power Failure, Prolonged Technology Outage, UPS / Generator Loss of service.
  3. Weather Related: Earthquake, Flood / Flash Flood, Hurricanes / Tropical Storms, Severe Thunderstorms, Tornado, Winter Storms

We offer following risk assessment template suite along with comprehensive business continuity risk assessment templates:

Top Sellers

Package 9: Information Technologies Risk Assessment template (RA) with Data Center Recovery Templates (Click here for More Details…)

  1. Conducting a Risk Assessment Guide (15 pages)
  2. Risk Assessment Template (17 pages)
  3. Risk Assessment Worksheet (17 pages)
  4. Preventative Measures (6 pages)
  5. Example Completed Risk Assessment Template (17 pages)
  6. Example Completed Risk Assessment Worksheet (17 pages)
  7. Final Risk Assessment Executive Management Report Template w/ Charts (20 pages)
  8. Final Facility Risk Assessment Report Template w/ Charts (15 pages)
  9. Example Final Risk Assessment Executive Management Report (16 pages)
  10. Risk Analysis Policy (11 pages)
  11. Risk Analysis Standards (11 pages)
  12. Policy & Standards Instructions (3 pages)
  13. Applications and Data Criticality Analysis Template (24 pages)
  14. Example of Completed Application and Data Criticality Analysis Template (39 pages)
  15. Application Recovery Plan Template (23 pages)
  16. Application Recovery Plan Development Guide (18 pages)
  17. Database Recovery Plan Template (19 pages)
  18. Database Recovery Plan Development Guide (16 pages)
  19. Network Recovery Plan Template (20 pages)
  20. Network Recovery Plan Development Guide (15 pages)
  21. Disaster Recovery Plan Template (38 pages)
  22. Disaster Recovery Plan Development Guide (17 pages)
  23. Server Recovery Plan Template (19 pages)
  24. Server Recovery Plan Development Guide (15 pages)
  25. Telecom Recovery Plan Template (19 pages)
  26. Telecom Recovery Plan Development Guide (17 pages)

Cost: $480

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Package 8: Risk Assessment Template (RA) with Applications Data Analysis – Complete Package (Click here for More Details…)

  1. Conducting a Risk Assessment Guide (15 pages)
  2. Risk Assessment Template (17 pages)
  3. Risk Assessment Worksheet (17 pages)
  4. Preventative Measures (6 pages)
  5. Example Completed Risk Assessment Template (17 pages)
  6. Example Completed Risk Assessment Worksheet (17 pages)
  7. Final Risk Assessment Executive Management Report Template w/ Charts (20 pages)
  8. Final Facility Risk Assessment Report Template w/ Charts (15 pages)
  9. Example Final Risk Assessment Executive Management Report (16 pages)
  10. Risk Analysis Policy (11 pages)
  11. Risk Analysis Standards (11 pages)
  12. Policy & Standards Instructions (3 pages)
  13. Applications and Data Criticality Analysis Template (24 pages)
  14. Example of Completed Application and Data Criticality Analysis Template (39 pages)

Cost: $255

Package 1: Risk Assessment Bundle – Long Version (Click here for More Details…)

 

  1. Conducting a Risk Assessment Guide (15 pages)
  2. Risk Assessment Template (17 pages)
  3. Preventative Measures (6 pages)
  4. Example Completed Risk Assessment Template (17 pages)

Cost: $75

Package 2: Risk Assessment Bundle – Automated Version (Click here for More Details…)

  1. Conducting a Risk Assessment Guide (15 pages)
  2. Risk Assessment Worksheet (17 pages)
  3. Preventative Measures (6 pages)
  4. Example Completed Risk Assessment Worksheet (17 pages)

Cost: $90

Package 3: Risk Assessment Bundle – Both Versions (Click here for More Details…)

  1. Conducting a Risk Assessment Guide (15 pages)
  2. Risk Assessment Template (17 pages)
  3. Risk Assessment Worksheet (17 pages)
  4. Preventative Measures (6 pages)
  5. Example Completed Risk Assessment Template (17 pages)
  6. Example Completed Risk Assessment Worksheet (17 pages)

Cost: $120

Package 4: Risk Assessment Bundle – Final Reports (Click here for More Details…)

  1. Final Risk Assessment Executive Management Report Template w/ Charts (20 pages)
  2. Final Facility Risk Assessment Report Template w/ charts (15 pages)
  3. Example Final RA Executive Management Report (16 pages)

Cost: $60

Package 5: Risk Assessment Bundle – Complete package (Click here for More Details…)

  1. Conducting a Risk Assessment Guide (15 pages)
  2. Risk Assessment Template (17 pages)
  3. Risk Assessment Worksheet (17 pages)
  4. Preventative Measures (6 pages)
  5. Example Completed Risk Assessment Template (17 pages)
  6. Example Completed Risk Assessment Worksheet (17 pages)
  7. Final Risk Assessment Executive Management Report Template w/ Charts (20 pages)
  8. Final Facility Risk Assessment Report Template w/ charts (15 pages)
  9. Example Final RA Executive Management Report (16 pages)

Cost: $165

Package 6: Risk Assessment Bundle – Complete package with Policies (Click here for More Details…)

  1. Conducting a Risk Assessment Guide (15 pages)
  2. Risk Assessment Template (17 pages)
  3. Risk Assessment Worksheet (17 pages)
  4. Preventative Measures (6 pages)
  5. Example Completed Risk Assessment Template (17 pages)
  6. Example Completed Risk Assessment Worksheet (17 pages)
  7. Final Risk Assessment Executive Management Report Template w/ Charts (20 pages)
  8. Final Facility Risk Assessment Report Template w/ charts (15 pages)
  9. Example Final RA Executive Management Report (16 pages)
  10. Risk Assessment Policy (11 pages)
  11. Risk Assessment Standards (11 pages)
  12. Policy & Standards Instructions (3 pages)

Cost: $195

Package 7: Applications & Data Criticality Analysis Bundle (Click here for More Details…)

  1. Applications and Data Criticality Analysis Template (24 pages)
  2. Example of Completed Application and Data Criticality Analysis Template (39 pages)

Cost: $90

Microsoft Project Templates for Disaster Recovery and Business Continuity Planning

Package 1: Microsoft Project Templates for Enterprise Disaster Recovery and Business Continuity Planning including BIA and Risk Assessment.

Price: $99

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