IT RISK ASSESSMENT MATRIX TEMPLATE

REF/ID	RISK TYPE	ASSET	RISK DESCRIPTION	RISK SEVERITY	RISK LIKELIHOOD	INTERNAL IMPACT	USER IMPACT	TRIGGER	MITIGATIONS / WARNINGS / REMEDIES
EXTERNAL	ACCEPTABLE	IMPROBABLE	LOW	MEDIUM
INSIDER	TOLERABLE	POSSIBLE	MEDIUM	HIGH
TRUSTED INSIDER	UNDESIRABLE	PROBABLE	HIGH	EXTREME
INTOLERABLE	PROBABLE	EXTREME	LOW

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