Templates
Network security risk analysis template

Network security risk analysis template

Strengthen your organization’s cybersecurity with our network security risk analysis template. Identify vulnerabilities, implement controls, and ensure data protection.

Use this template with Lumiform

The Lumiform application helps frontline teams uphold internal standards effortlessly.
  • Customize this template or build your own
  • Fill out templates via mobile app
  • Assign and track corrective actions
  • Get reports and analyse your data
Prices start from ░░░ per month
Book a demo
Learn more
or Download template as PDF
Network security risk analysis template

Strengthen your organization’s cybersecurity with our network security risk analysis template. Identify vulnerabilities, implement controls, and ensure data protection.

Use this template with Lumiform

The Lumiform application helps frontline teams uphold internal standards effortlessly.
  • Customize this template or build your own
  • Fill out templates via mobile app
  • Assign and track corrective actions
  • Get reports and analyse your data
Prices start from ░░░ per month
Book a demo
Learn more
or Download template as PDF

Take control of your network security with our risk analysis template. This framework walks you through the essential steps of identifying network vulnerabilities, assessing threat likelihood and impact, determining appropriate risk treatments, and implementing continuous monitoring practices. When facing audit requirements or recovering from a security incident, you’ll appreciate having a systematic process to document your entire risk landscape.

Only 4% of organizations believe they can effectively defend users of connected devices against cyberattacks, according to the World Economic Forum. This template provides the foundation for joining these organizations through methodical risk assessment and management.

Related categories

Preview of the template
Entity
Page 1
Network Overview
Network topology diagram provided?
Network components documented?
Internet connectivity documented?
Risk Identification
Known vulnerabilities identified?
Potential threats documented?
Risk owners identified?
Risk Analysis
Likelihood of threats assessed?
Impact of threats assessed?
Overall risk level determined?
Risk Treatment
Risk treatment options identified?
Risk treatment plan documented?
Risk treatment responsibilities assigned?
Monitoring and Review
Ongoing monitoring plan established?
Review schedule documented?
Metrics for monitoring identified?

Frequently asked questions

What information should I gather before completing this network security risk analysis template?

Before starting, collect documentation on your network topology, inventory of hardware and software assets, previous vulnerability scan results, incident history, and compliance requirements. Having this information readily available will make the risk analysis process more efficient and ensure you don’t overlook critical components.

What should I include in the risk treatment plan?

Your risk treatment plan should include specific actions to address each identified risk, whether through mitigation, transfer, acceptance, or avoidance. Include responsible parties, timeframes for implementation, required resources, and how you will measure success. Be realistic about what can be accomplished with available resources.

How can I effectively identify all potential vulnerabilities in my network?

Use multiple methods to identify vulnerabilities, including automated scanning tools, penetration testing, review of vendor security advisories, and consulting industry threat intelligence. Don’t forget to assess non-technical vulnerabilities like physical security controls and staff security awareness. Regular security assessments will help maintain an updated vulnerability inventory.

This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.