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Information Security Risk Assessment Form
"I need an Information Security Risk Assessment Form for our new cloud-based HR system that complies with Singapore's PDPA and MAS guidelines, as we're planning to roll this out to our financial services clients in March 2025."
1. Assessment Information: Basic details including date, assessor, scope, and system/process being assessed
2. Risk Assessment Methodology: Description of risk assessment approach, scoring criteria, and evaluation methods
3. Asset Inventory: List of information assets, systems, and data within scope
4. Threat Analysis: Identification and assessment of potential threats
5. Vulnerability Assessment: Analysis of system weaknesses and control gaps
6. Risk Evaluation: Assessment of risk levels based on threat likelihood and impact
7. Control Recommendations: Proposed security controls and mitigation measures
1. Business Impact Analysis: Assessment of business impact of security incidents - used for critical systems or processes
2. Compliance Assessment: Evaluation against specific regulatory requirements - used when specific industry regulations apply
3. Third-Party Risk Assessment: Evaluation of risks from external vendors - used when external parties are involved
1. Risk Assessment Matrix: Detailed risk scoring criteria and evaluation framework
2. Technical Vulnerability Reports: Detailed technical findings from security testing
3. Control Implementation Plan: Timeline and responsibilities for implementing recommended controls
4. Previous Assessment Results: Historical risk assessment data for comparison
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