Our Risk Assessment templates are customized based on best practices and standards for Risk Assessment. The entire package has Risk Assessment guides, forms, templates, worksheets, policies, information on free resources and standards. Our risk assessment templates will facilitate you to comply with following regulations and standards like HIPAA, FDA, SOX, FISMA, COOP & COG, FFIEC, Basel II and ISO 27002.

These templates can be used by IT departments of different companies, Healthcare organizations, manufacturing company, financial institutions, educational organizations, security consulting companies, telecommunication companies, law firms, service companies, pharmaceuticals and biotechnology companies and others.

Feel free to request a sample before buying.

List of documents in this Risk Assessment templates package:

Final Risk Assessment Executive Management Report Template w/ Charts (20 pages)

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

Cost: $60

Final Facility Risk Assessment Report Template w/ charts

<Enter Facility Name>
Address of Location:
Participant: Date of Report:

The interview was conducted by <Enter the Name of Person(s) conducting interviews> on <Enter Month, Day, and Year>.

Overview of Facility Business Operations

The <Name of Facility> is responsible for <enter overview of all business operations that are conducted at this site. (Identify if the facility provides patient care.)

Previous Disruption Experiences

  1. Enter any previous disruption experiences and details of incident>
  2. Enter any previous disruption experiences and details of incident>
  3. Enter any previous disruption experiences and details of incident>

Risks & Vulnerabilities

Natural Risks

The Natural 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.

Enter Chart using the template on the Natural Risks tab in the Executive Report Charts located in the appendix.

Summary of Natural Risks

For the location of this facility and historical weather patterns, it has been stated that <Enter top 3 – 5 Natural Risks> pose the biggest threat. <Add additional comments if necessary>.

How the risk ranking was determined: Overall Risk = Probability * Severity (Magnitude – Mitigation)

Threat

Probability

Magnitude

Mitigation

Overall Risk

Drought
Earthquake
Fire
Flood / Flash Flooding
Hurricane / Tropical Storm
Ice Storms
Landslides
Severe Thunderstorms
Tornado
Wildfire

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