All Countries
Risk Management
IT Risk Assessment Form

IT Risk Assessment Form Template for Belgium

Create a bespoke document in minutes,  or upload and review your own.

4.6 / 5
4.8 / 5

Let's create your IT Risk Assessment Form

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

IT Risk Assessment Form

"I need an IT Risk Assessment Form for a Belgian healthcare organization that processes sensitive patient data, focusing particularly on our new cloud-based electronic health records system to be implemented in March 2025."

Celebrated by
Collaborations with
Investors
Document background
The IT Risk Assessment Form is a crucial document used by organizations operating in Belgium to evaluate and manage their information technology risks. This formal assessment tool is designed to comply with Belgian national legislation, EU regulations (including GDPR and NIS Directive), and international IT security standards. The form should be completed when implementing new systems, during regular security reviews, after significant system changes, or as part of annual risk management processes. It captures detailed information about potential IT threats, vulnerabilities, existing controls, and recommended mitigation measures, while specifically addressing Belgian data protection and cybersecurity requirements. The document serves as evidence of due diligence in risk management and can be crucial for regulatory compliance, audit purposes, and operational risk oversight.
Suggested Sections

1. Document Control Information: Version number, date, assessment owner, and approval status

2. Executive Summary: High-level overview of the assessment scope, key findings, and critical risks identified

3. Scope and Objectives: Definition of assessment boundaries, systems covered, and assessment goals

4. System/Process Description: Detailed description of IT systems, processes, and assets being assessed

5. Risk Assessment Methodology: Description of risk assessment approach, scoring criteria, and evaluation methods

6. Threat and Vulnerability Analysis: Identification and analysis of potential threats and vulnerabilities

7. Impact Assessment: Evaluation of potential business impact of identified risks

8. Current Controls Assessment: Review of existing security controls and their effectiveness

9. Risk Evaluation Matrix: Risk scoring and prioritization based on likelihood and impact

10. Recommendations: Proposed risk mitigation measures and controls

11. Action Plan: Timeline and responsibilities for implementing recommended controls

Optional Sections

1. Compliance Assessment: Evaluation against specific regulatory requirements - include when assessment needs to demonstrate regulatory compliance

2. Business Continuity Impact: Analysis of risks affecting business continuity - include for critical systems

3. Third-Party Risk Assessment: Evaluation of risks related to third-party vendors - include when external providers are involved

4. Data Privacy Impact: Specific assessment of privacy risks - include when personal data is processed

5. Cost-Benefit Analysis: Financial analysis of proposed controls - include when budget justification is needed

6. Cloud Services Assessment: Specific evaluation of cloud-based services - include when cloud services are used

7. Historical Incident Analysis: Review of past security incidents - include for systems with previous issues

Suggested Schedules

1. Appendix A: Risk Assessment Worksheets: Detailed risk assessment scoring sheets and calculations

2. Appendix B: System Architecture Diagrams: Technical diagrams and network architecture documents

3. Appendix C: Control Framework Mapping: Mapping of controls to relevant standards (ISO 27001, NIST, etc.)

4. Appendix D: Testing Results: Results of any security testing or vulnerability assessments conducted

5. Appendix E: Interview Records: Documentation of stakeholder interviews and information gathering

6. Appendix F: Asset Inventory: Detailed inventory of IT assets included in assessment scope

7. Appendix G: Compliance Checklist: Regulatory compliance verification checklist

8. Appendix H: Risk Treatment Plan: Detailed implementation plan for risk mitigation measures

Authors

Alex Denne

Head of Growth (Open Source Law) @ Genie AI | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Linkedin in social icon imageX social icon image
alex.den.21@genieai.co
Relevant legal definitions
Risk
Threat
Vulnerability
Impact
Likelihood
Control Measure
Residual Risk
Risk Owner
Risk Treatment
Information Asset
Critical System
Security Incident
Data Breach
Personal Data
Processing
Controller
Processor
Information Security
Confidentiality
Integrity
Availability
Risk Appetite
Risk Tolerance
Business Impact
Mitigation Strategy
Control Effectiveness
System Owner
Third Party Provider
Compliance Requirements
Assessment Period
Security Controls
Authentication
Authorization
Business Continuity
Disaster Recovery
Risk Matrix
Inherent Risk
Control Framework
Audit Trail
Network Infrastructure
Cloud Services
Data Classification
Access Control
Security Architecture
Regulatory Requirements
Technical Safeguards
Organizational Measures
Clauses
Document Control
Scope Definition
Methodology
Risk Identification
Impact Assessment
Probability Assessment
Data Protection
System Security
Access Control
Business Continuity
Incident Response
Compliance Requirements
Control Assessment
Third Party Management
Technical Infrastructure
Vulnerability Management
Risk Treatment
Monitoring and Review
Reporting Requirements
Accountability
Documentation Requirements
Confidentiality
Review Period
Sign-off Requirements
Emergency Procedures
Testing Requirements
Audit Requirements
Relevant Industries

Financial Services

Healthcare

Government

Telecommunications

Manufacturing

Retail

Technology

Energy

Transportation

Education

Professional Services

Insurance

Pharmaceutical

E-commerce

Relevant Teams

Information Security

IT Operations

Risk Management

Compliance

Legal

Internal Audit

Data Protection

Infrastructure

Development

Business Analysis

Executive Management

Project Management Office

Quality Assurance

Business Continuity

Relevant Roles

Chief Information Security Officer

IT Risk Manager

Information Security Analyst

Compliance Manager

Data Protection Officer

IT Infrastructure Manager

Systems Administrator

Network Security Engineer

Risk Assessment Specialist

IT Auditor

Chief Technology Officer

Privacy Officer

Business Continuity Manager

IT Project Manager

Security Operations Manager

Industries
GDPR (General Data Protection Regulation): EU regulation 2016/679 that sets guidelines for the collection and processing of personal information. Essential for IT risk assessment as it mandates privacy impact assessments and security measures.
NIS Directive (Network and Information Security Directive): EU Directive on security of network and information systems, implemented in Belgian law. Requires organizations to implement appropriate security measures and report significant incidents.
Belgian Data Protection Act: National law of 30 July 2018 implementing GDPR in Belgium, providing specific national requirements for data protection and processing.
Belgian Cybersecurity Act: Law of 7 April 2019 establishing a framework for the security of network and information systems of general interest for public security.
Belgian Electronic Communications Act: Regulations governing electronic communications and setting requirements for security of electronic communication services.
ISO 27001 Requirements: While not legislation, these international standards are often referenced in Belgian contracts and risk assessments for information security management systems.
FSMA Regulations: Financial Services and Markets Authority regulations that include IT security requirements for financial institutions in Belgium.
Belgian Company Code: Contains provisions about director responsibilities regarding risk management and internal control systems, including IT risks.
Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

Find the exact document you need

Hazardous Chemical Risk Assessment Form

A Belgian-compliant hazardous chemical risk assessment form for evaluating and documenting chemical safety measures in accordance with national and EU regulations.

find out more

Coshh Assessment Form

A Belgian regulatory compliance document for assessing and controlling risks associated with hazardous substances in the workplace, aligned with national and EU safety regulations.

find out more

Risk Assessment Form Project Management

A Belgian law-compliant risk assessment form for comprehensive project risk identification, evaluation, and mitigation planning.

find out more

Risk Assessment For Schools

A Belgian-compliant risk assessment framework for educational institutions, addressing comprehensive safety and risk management requirements in school environments.

find out more

Organisational Risk Assessment

A Belgian law-compliant document that systematically assesses and addresses organizational risks, following national workplace safety and well-being regulations.

find out more

Risk Assessment Security

Belgian law-compliant security risk assessment document providing comprehensive evaluation of security risks, vulnerabilities, and control measures.

find out more

Occupational Therapy Risk Assessment

A Belgian-compliant legal document for assessing occupational therapy-related risks and providing structured recommendations for risk mitigation in workplace and therapeutic settings.

find out more

Health Risk Assessment

Belgian law-governed Health Risk Assessment contract establishing framework for professional health risk evaluations with GDPR compliance.

find out more

Third Party Risk Assessment

A Belgian law-governed assessment document analyzing risks associated with third-party engagement, covering operational, financial, technical, and compliance aspects.

find out more

Stress Risk Assessment

A comprehensive workplace stress risk assessment framework compliant with Belgian legislation, designed to identify, evaluate, and manage work-related stress factors.

find out more

Pregnancy Risk Assessment

Belgian-compliant workplace risk assessment document for protecting pregnant workers, including hazard evaluation and required safety measures.

find out more

Pest Risk Assessment

A technical assessment document under Belgian/EU law evaluating plant pest risks and providing control recommendations.

find out more

Infection Control Risk Assessment

A Belgian regulatory-compliant assessment document for identifying and controlling infection risks in healthcare settings, aligned with national and EU standards.

find out more

Legal Risk Assessment

A Belgian law-compliant legal risk assessment document analyzing organizational legal risks and providing mitigation strategies under Belgian and EU regulatory frameworks.

find out more

Functional Risk Assessment

A Belgian law-compliant document that systematically assesses and documents workplace hazards, risks, and control measures in accordance with national and EU safety regulations.

find out more

Food Safety Risk Assessment

A Belgian law-compliant document that assesses food safety hazards and control measures according to FASFC and EU requirements.

find out more

First Aid Risk Assessment

A Belgian-law compliant First Aid Risk Assessment document evaluating workplace first aid requirements and providing recommendations for compliance and improvement.

find out more

Finance Risk Assessment

A Belgian law-compliant financial risk assessment document for evaluating and managing institutional risk exposures under Belgian and EU regulatory frameworks.

find out more

Chemistry Risk Assessment

A Belgian-compliant chemical hazard assessment document that evaluates and establishes control measures for chemical safety in accordance with national and EU regulations.

find out more

IT Risk Assessment Form

A Belgian-compliant form for systematically evaluating and documenting IT-related risks, ensuring alignment with national and EU regulations.

find out more

Pre Task Risk Assessment Form

A Belgian-compliant safety document for systematic risk assessment and hazard identification required before commencing potentially hazardous work tasks.

find out more

Composite Risk Assessment Worksheet

A Belgian law-compliant workplace risk assessment document for identifying, evaluating, and controlling occupational hazards.

find out more

Risk Management Form

Belgian-law compliant Risk Management Form for systematic risk identification, assessment, and mitigation tracking.

find out more

Download our whitepaper on the future of AI in Legal

By providing your email address you are consenting to our Privacy Notice.
Thank you for downloading our whitepaper. This should arrive in your inbox shortly. In the meantime, why not jump straight to a section that interests you here: https://www.genieai.co/our-research
Oops! Something went wrong while submitting the form.

Genie’s Security Promise

Genie is the safest place to draft. Here’s how we prioritise your privacy and security.

Your documents are private:

We do not train on your data; Genie’s AI improves independently

All data stored on Genie is private to your organisation

Your documents are protected:

Your documents are protected by ultra-secure 256-bit encryption

Our bank-grade security infrastructure undergoes regular external audits

We are ISO27001 certified, so your data is secure

Organizational security

You retain IP ownership of your documents

You have full control over your data and who gets to see it

Innovation in privacy:

Genie partnered with the Computational Privacy Department at Imperial College London

Together, we ran a £1 million research project on privacy and anonymity in legal contracts

Want to know more?

Visit our Trust Centre for more details and real-time security updates.

Read our Privacy Policy.