Computer, Network & IT Procedures Manual

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Weight: 6 pounds

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Procedures Manual Sections:

IT Risk Assessment Procedure

The IT Risk Assessment Procedure is available in the Computer & Network Policies and Procedures manual.

The IT Risk Assessment Procedure identifies potential threats to your company?s IT assets and helps evaluate those threats on the basis of probability and risk.

The IT Risk Assessment Procedure applies to all Company IT assets. (8 pages, 1932 words)

IT Risk Assessment Activities Covered

IT Threat Risk and Assessment-Introduction
IT Threat Assessment Preparation
IT Threat/Risk Assessment
IT Threat/Risk Management Review

IT Risk Assessment References Used

Sarbanes Oxley Act of 2002
Control Objectives for Information Related Technology (COBIT)
Health Insurance Portability and Accountability Act of 1996 (HIPAA)
National Institute of Standards and Technology (NIST) Special Publication #800-30- Risk Management Guide for Information Technology Systems (July, 2002)

IT Risk Assessment Forms Included

IT Threat/Risk Assessment Report Form