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Risk Title

Description​

Short description of the risk derived from the associated scenario.

Linked Scenario​

Affected Asset(s)​

  • Link(s) to relevant assets

Risk Evaluation​

Likelihood​

  • Rare / Unlikely / Possible / Likely
  • Short justification

Impact​

  • Minor / Moderate / Major / Critical
  • Short justification

Risk Level​

  • Low / Medium / High / Critical

Risk Treatment Decision​

  • Accept / Mitigate / Transfer / Avoid

Justification​

  • Why this decision was made

Associated Controls​

  • List of controls reducing the risk
  • Link to control documentation if available

Residual Risk​

  • Remaining risk after controls
  • Qualitative assessment

Monitoring & Review​

  • How the risk is monitored
  • Indicators or signals to watch

Status​

  • Open / In Progress / Mitigated / Accepted / Closed

Owner​

  • Responsible role for this risk

Review Dates​

  • Last Review:
  • Next Review:

Notes​

  • Additional context, assumptions or evolution points