Our templates are created based on best practices and standards for Risk Assessment. The complete package has Risk Assessment report, example, and charts. Our risk assessment templates will help you to comply with following regulations and standards like HIPAA, FDA, SOX, FISMA, COOP & COG, FFIEC, Basel II and ISO 17799.
These templates can be used by Healthcare organizations, IT departments of different companies, security consulting companies, manufacturing company, servicing companies, financial institutions, educational organizations, law firms, pharmaceuticals & biotechnology companies, telecommunication companies and others.
Feel free to request a sample before buying.
List of documents in this Risk Assessment templates package:
Final Risk Assessment Executive Management Report Template w/ Charts (20 pages)
Cost: $60
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Final Facility Risk Assessment Report Template w/ charts
<Enter Facility Name> |
| Address of Location: |
| Participant: |
Date of Report: |
The interview was conducted by <Enter the Name of Person(s) conducting interviews> on <Enter Month, Day, and Year>.
Overview of Facility Business Operations
The <Name of Facility> is responsible for <enter overview of all business operations that are conducted at this site. (Identify if the facility provides patient care.)
Previous Disruption Experiences
- <Enter any previous disruption experiences and details of incident>
- <Enter any previous disruption experiences and details of incident>
- <Enter any previous disruption experiences and details of incident>
Risks & Vulnerabilities
Natural Risks
These risks are usually associated with weather related events: flooding, high winds, severe storms, tornado, hurricane, fire, high winds, snow storms, and ice storms. In each RA Survey, the facilities manager was asked to identify potential natural risks and rate the severity of each.
<Enter Chart using the template on the Natural Risks tab in the Executive Report Charts located in the appendix.>
Summary of Natural Risks
For the location of this facility and historical weather patterns, it has been stated that <Enter top 3 – 5 Natural Risks> pose the biggest threat. <Add additional comments if necessary.>
How the risk ranking was determined: Overall Risk = Probability * Severity (Magnitude – Mitigation)
Threat |
Probability |
Magnitude |
Mitigation |
Overall Risk |
Drought |
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Earthquake |
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Fire |
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Flood / Flash Flooding |
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Hurricane / Tropical Storm |
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Ice Storms |
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Landslides |
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Severe Thunderstorms |
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Tornado |
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Wildfire |
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