Description

The page contains the Risk Register and other useful worksheets, such as the context analysis in terms of internal and external Issues and Stakeholder analysis + a Statement of Applicability with mapped assessed risks.

Contents

Issues

Stakeholder analysis

Risks Register

Statement of Applicability with controls mapped to risks

Explanation

Issues

Stakeholder analysis

Risk Management Process

Risk levels and Risk matrix

Notes

This template was created by the people of ICT Institute. You can find the latest version and other templates here:

Free 27001 - GDPR templates - ICT Institute

<aside> <img src="notion://custom_emoji/9bf13b6d-150e-4974-8ad1-c3137ac9ae6b/23b4a087-5816-80a0-a9b5-007a30f9dc21" alt="notion://custom_emoji/9bf13b6d-150e-4974-8ad1-c3137ac9ae6b/23b4a087-5816-80a0-a9b5-007a30f9dc21" width="40px" />

You can use this template freely under the Create Commons Attribution license https://creativecommons.org/licenses/by/4.0/ You can do the following with the templates:

• Share. You can share the templates and any documents made with these templates freely, with any one that you want to share it with.
• Adapt. You can make new documents based on the templates, make changes, add elements or delete elements as much as you want. You can even do this in commercial organisations of for commercial purposes. </aside>

If you are a customer, you do not have to mention ICT Institute anywhere. If you are not a customer, you must keep the text "create by the people of ICT Institute" somewhere