This simple, clear and easy-to-use Information Security Risk Assessment and Treatment Tool Register enables businesses to keep a comprehensive record that lists and describes the tools used to conduct risk assessments and manage risk treatments within its information security framework.
The key objective of this Information Security Risk Assessment and Treatment Tool Register
is to ensure that all of the serious risks that need treatment are identified, so that actions can be implemented to control them. This tool is intended to be used to assess the effects of the proposed treatment also, so that the level of residual risk can be shown.
Included in the register is:
- Assessment details, including title, scope and context,
- Risk description,
- Pre-treatment assessment,
- Treatment plan,
- Post-treatment assessment, and
- Organisational controls.
Utilizing appropriate and effective tools for managing information security risks not only supports businesses to remain compliant with regulatory requirements but enhances the overall risk management process within the business.
