Cybersecurity Risk Assessment Matrix

Cybersecurity Risk Assessment Matrix Template for Denmark

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Document background

The Cybersecurity Risk Assessment Matrix serves as an essential tool for organizations operating in Denmark to evaluate and manage their cybersecurity risks in compliance with both Danish and EU regulations. This document becomes necessary when organizations need to systematically assess their cybersecurity posture, comply with regulatory requirements, or prepare for security audits. It includes comprehensive risk evaluation criteria, threat assessments, vulnerability analyses, and mitigation strategies, all aligned with Danish legal requirements and international best practices. The matrix is particularly relevant given Denmark's strict data protection laws and the implementation of the NIS2 Directive, making it a crucial document for organizations seeking to maintain robust cybersecurity governance and regulatory compliance.

Suggested Sections

1. Introduction: Overview of the purpose and scope of the risk assessment matrix

2. Assessment Context: Description of the organization, its systems, and the context in which the assessment is performed

3. Methodology: Explanation of the risk assessment approach, scoring criteria, and evaluation methods used

4. Risk Categories: Definition of main risk categories (e.g., technical, operational, compliance, third-party)

5. Threat Identification: Comprehensive list of potential cybersecurity threats relevant to the organization

6. Vulnerability Assessment: Analysis of system and process vulnerabilities that could be exploited

7. Impact Analysis: Evaluation of potential business impact for each identified risk

8. Likelihood Assessment: Analysis of the probability of various risk scenarios occurring

9. Risk Scoring Matrix: Matrix showing risk levels based on impact and likelihood combinations

10. Current Controls: Documentation of existing security controls and their effectiveness

11. Risk Treatment Plans: Proposed measures to address identified risks and residual risk acceptance criteria

12. Review and Monitoring: Schedule and procedures for regular review and updates of the risk assessment

Optional Sections

1. Industry-Specific Risk Factors: Additional risk considerations specific to certain industries (e.g., healthcare, finance, critical infrastructure)

2. Compliance Mapping: Mapping of risks to specific regulatory requirements (e.g., GDPR, NIS2, sector-specific regulations)

3. Cost-Benefit Analysis: Economic analysis of proposed security controls and risk mitigation measures

4. Business Continuity Considerations: Integration with business continuity and disaster recovery planning

5. Third-Party Risk Assessment: Specific assessment of risks related to vendors, suppliers, and other third parties

6. Cloud Security Assessment: Specific evaluation of risks related to cloud services and infrastructure

7. IoT Security Assessment: Evaluation of risks specific to Internet of Things devices and systems

Suggested Schedules

1. Schedule A - Risk Assessment Criteria: Detailed criteria for impact and likelihood scoring

2. Schedule B - Threat Catalog: Comprehensive list of potential threats and their characteristics

3. Schedule C - Control Framework: Detailed description of security controls and their implementation requirements

4. Schedule D - Risk Register Template: Template for documenting and tracking individual risks

5. Schedule E - Action Plan Template: Template for documenting risk treatment actions and timelines

6. Appendix 1 - Technical Vulnerability Assessment: Detailed technical vulnerability scanning and assessment results

7. Appendix 2 - Compliance Requirements: Detailed regulatory and compliance requirements applicable to the organization

8. Appendix 3 - Risk Assessment Tools: Description of tools and software used in the risk assessment process

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