When you conduct an IT assessment, you identify material business issues that have IT support implications. There might be 150 to 200 issues, , , it’s very common.
One of the things you need to do is to prioritize these issues. One of the most important type of issue is one that poses a risk.
A handy tool to track the risks you identify is an IT Risk Log.
This is a simple tool but helpful to inventory the risks you identify in your company. Information about the data fields is below:
Risk – short description of the risk
Risk Issue – Business issue at risk and more description about the risk
Risk Estimate – Estimated cost of the risk exposure
Remedy – Description of the remedy to eliminate or minimize the risk
Remedy Cost – Estimated cost to implement the remedy
Prty. – Priority of the risk (High, Medium, Low)
CLICK HERE to download the tool.