These risk analysis templates can be used by Healthcare organizations, security consulting companies, manufacturing company, IT departments of different companies, service companies, educational organizations, financial institutions, law firms, pharmaceuticals & biotechnology companies, telecommunication companies and others.
Feel free to request a sample before buying.
List of documents in this Risk Analysis templates package:
- Conducting a Risk Assessment Guide (15 pages)
- Risk Assessment Template (17 pages)
- Risk Assessment Worksheet (17 pages)
- Preventative Measures (6 pages)
- Example Completed Risk Assessment Template (17 pages)
- Example Completed Risk Assessment Worksheet (17 pages)
- Final Risk Assessment Executive Management Report Template w/ Charts (20 pages)
- Final Facility Risk Assessment Report Template w/ Charts (15 pages)
- Example Final Risk Assessment Executive Management Report (16 pages)
- Risk Analysis Policy (11 pages)
- Risk Analysis Standards (11 pages)
- Policy & Standards Instructions (3 pages)
- Applications and Data Criticality Analysis Template (24 pages)
- Example of Completed Application and Data Criticality Analysis Template (39 pages)
Conducting a Risk Assessment Guide
The purpose of this document is to assist the business conduct a Risk Assessment, which make out current risks and threats to the business and implement procedures to eradicate or decrease those potential risks. This document endows with guidance on how to conduct the Risk Assessment, evaluate the information that is assembled and put into practice strategies that will permit the business to manage the risk. The following documents are available to help the business complete the assessment:
- Risk Assessment Template
- Risk Assessment Worksheet
- Facility RA Findings Report
- Executive RA Findings Report
- Examples of Preventative Measures
The Risk Assessment is merely part one of an overall Business Assessment. A Business Assessment is alienated into two constituents, Risk Assessment and Business Impact Analysis (BIA). The Risk Assessment is intended to evaluate current vulnerabilities to the business’s environment, while the Business Impact Analysis evaluates probable loss that could result during a disaster. To maximize the Risk Assessment, a Business Impact Analysis should also be completed.
Table of Contents of Conducting a Risk Assessment
Objectives of the Risk Assessment
Risk Assessment Process
What Should Be Included?
Steps to Follow
ASSESSING YOUR RISK
Identifying Risks / Threats
Probability of Occurrence
Vulnerability to Risk
Preventative Measures in Place
ANALYZING THE RESULTS
Review Interview Notes
Report the Results
FINAL REPORT & PRESENTATION
Creation of Executive Report
Presenting the Results
KEYS FOR SUCCESS
Senior Management Support
Effective Data Gathering Tools
Appendix A: Risk Assessment Survey
Appendix B: Risk Assessment Worksheet
Appendix C: Facility Risk Assessment Report
Appendix D: Executive Risk Assessment Report
Appendix E: Examples of Preventative Measures
Risk Assessment Template
Due to many regulatory compliance rule regulations, your organization must implement Business Resumption Plan, Business Continuity Plan, and Business Analysis Plan to ensure the protection of data. In order to carry out this undertaking, there are numerous steps that your organization will be carried out to detect critical business functions, processes, and applications that process vital data and to understand the potential impact to the business if a disruptive event occurred.
One of the first steps of implementing the Business Resumption Plan for your organization is to conduct a Risk Assessment (RA). This questionnaire will assist you to detect the present risks and threats to the business and put into practice measures to eradicate or lessen those potential risks. Once the survey is completed, the RA Project team will examine the data and create prioritized risk reduction (mitigation) strategies to present to senior management.
Table of Contents of Risk Assessment Template
NATURAL & MAN-MADE RISKS & THREATS
Natural Risks / Threats
Man-Made Risks / Threats
ENVIRONMENT & FACILITY RISKS
Environment Risks / Threats
Facility Risks / Threat
Emergency Notification, Evacuations, Alarms & Exits
Facility Features, Security, & Access
Data Center (Technologies)
The following list contains examples of preventative measures that can be put into practice by the company to alleviate the potential risks that at present exist. Some of these activities may be achieved easily, as to where some may take more time and more resources.
These risks are typically linked with weather related events: flooding, high winds, severe storms, tornado, hurricane, fire, high winds, snowstorms, and ice storms.
Risk / Threat
These risks are typically linked with the man-made type of events: Bomb threats, vandalism, terrorism, civil disorder, sabotage, hazardous waste, work stoppage (internal/external), and computer crime.
Risk / Threat
|Staff Productivity Risks||
These risks are typically linked with exposures from surrounding facilities, businesses, government agencies, etc.
Risk / Threat
|Hazardous Materials Plant||
Final Facility Risk Assessment Report Template w/ charts
|Address of Location:|
|Participant:||Date of Report:|
The interview was conducted by on.
Overview of Facility Business Operations
The is responsible for
The previous Disruption Experiences
Risks & Vulnerabilities
These risks are typically linked with weather related events: flooding, high winds, severe storms, tornado, hurricane, fire, high winds, snowstorms, and ice storms. In each RA Survey, the facilities manager was asked to identify potential natural risks and rate the severity of each.
Summary of Natural Risks
For the location of this facility and historical weather patterns, it has been stated that pose the biggest threat.
How the risk ranking was determined: Overall Risk = Probability * Severity (Magnitude – Mitigation)
|Flood / Flash Flooding|
|Hurricane / Tropical Storm|
Risk Analysis Policy
The Risk Analysis (RA) Policy document establishes the activities that require being carried out by each Business Unit, Technology Unit, and Corporate Units (departments) within the organization.
All departments must use this methodology to detect present risks and threats to the business and put into practice measures to eradicate or decrease those potential risks.
Table of Contents for Risk Analysis Policy
I. POLICY OVERVIEW
C. Ownership Roles & Responsibilities
D. Review Process
E. Reporting Process
F. Update Frequency and Annual Review
II. RA REQUIREMENTS
A. RA Completion
B. Risks and Threats Identification
C. Probability of Occurrence
D. Vulnerability to Risk
E. Potential Impact of Risk
F. Preventative Measures
G. Insurance Coverage
H. Previous Disruptions
III. RA RESULTS
A. Overall Facility Risk
C. Retention of RA Survey
Appendix A – Risk Assessment Standards
Applications and Data Criticality Analysis Template
The intention of the Application & Data Criticality Analysis is to determine the criticality to covered entity of all application based components and the potential losses which may be incurred if these components were not available for a period of time. This questionnaire is designed to collect the information necessary to support the development of alternative processing strategies, solutions and IS Recovery plans.
The Business Impact Analysis (BIA) should be fulfilled prior to this engagement. The outcome of the BIA should be used to assess technology requirements based on the business needs.
This questionnaire also serves as a compliance method for meeting many regulatory compliance rule requirements for Application & Data Criticality Analysis.
Table of Contents of Applications and Data Criticality Analysis Template
Application Service Providers
Application Recovery Complexity
Application Recovery Plan
Application Recovery History
Application Standard Operating Procedures
Application Source Code and Backup Information
Application Data Reconstruction
Database Service Providers
Database Recovery Complexity
Database Recovery Information
Database Recovery History
Database Standard Operating Procedures
Database Backup Information
Database Backup Tape Information
HARDWARE (SYSTEM) INFORMATION
Hardware Environment Information
Hardware Service Providers
Hardware Recovery Complexity
Hardware Recovery Plan
Hardware Recovery History
Hardware Backup Information
Hardware Backup Tape Information
Network Equipment Requirements
Network Service Providers
Network Recovery Complexity
Network Recovery Plan
Network Recovery History
Network Standard Operating Procedures
To view a specific section of this document, please contact us at Bob@supremusgroup.com or call us at (515) 865-4591.
To buy individual template packages, visit following links:
- Components of the Business Resumption Plan Templates Suite
- Hospital Disaster Recovery & Business Continuity Plan Template Suite
- FAQ on Bussiness Resumption Plan Templates for Business Continuity & Disaster Recovery
- License Agreement
- Business Impact Analysis Template Packages
- Risk Assessment Template Packages
- Data Center Recovery Template Packages
- BCP & DRP Template Packages