Risk Assessment Worksheet

Facility Name:

Prepared By:

Title:

Facility Location:

Date Prepared:

Email:

Phone:

Hazard or Scenario*	Probability of Occurrence (L, M, H)	Impact Severity with Current Mitigation (1 through 5)						Overall Threat Rating	Additional Mitigation Steps to Implement
Hazard or Scenario*	Probability of Occurrence (L, M, H)	People	Properties	Processes	IT	Security	Entity	Overall Threat Rating	Additional Mitigation Steps to Implement

The Overall Threat Rating will calculate and once you hit submit and you'll receive your Full Risk Assessment by Email in PDF format