All Countries
Risk Management
Security Risk Assessment Report

Security Risk Assessment Report 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 Security Risk Assessment Report

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:

Security Risk Assessment Report

"I need a Security Risk Assessment Report for our Belgian healthcare facility focusing on patient data protection and medical device security, with specific attention to GDPR compliance and Belgian healthcare regulations, to be completed by March 2025."

Celebrated by
Collaborations with
Investors
Document background
The Security Risk Assessment Report is a critical document used by organizations operating in Belgium to evaluate and document their security posture in compliance with both Belgian national law and EU regulations. This document becomes necessary when organizations need to assess their security risks, demonstrate regulatory compliance, or respond to specific security concerns. The report typically follows after significant organizational changes, as part of regular security reviews, or when required by regulatory obligations. It must comply with Belgian data protection laws, the EU GDPR, and sector-specific regulations while incorporating international security assessment standards. The document serves as both a technical assessment tool and a compliance artifact, providing detailed analysis of security risks and specific recommendations for improvement.
Suggested Sections

1. Executive Summary: High-level overview of key findings, critical risks, and primary recommendations

2. Introduction and Scope: Purpose of assessment, organizational context, and boundaries of the security assessment

3. Methodology: Assessment approach, frameworks used (e.g., ISO 27001, NIST), and risk scoring criteria

4. Current Security Environment: Overview of existing security controls, systems, and processes

5. Risk Assessment Findings: Detailed analysis of identified risks, vulnerabilities, and threats

6. Risk Analysis and Evaluation: Prioritization and categorization of risks with impact and likelihood ratings

7. Compliance Status: Assessment against relevant Belgian and EU regulations and industry standards

8. Recommendations: Detailed mitigation strategies and proposed security improvements

9. Implementation Roadmap: Prioritized action plan with suggested timelines and resource requirements

Optional Sections

1. Critical Infrastructure Assessment: Required when assessing organizations falling under Belgian Critical Infrastructure Protection Law

2. Data Protection Impact Assessment: Required when assessment involves significant personal data processing under GDPR

3. Business Impact Analysis: Optional section for linking security risks to business operations and objectives

4. Cost-Benefit Analysis: Optional section providing financial analysis of proposed security measures

5. Third-Party Risk Assessment: Required when assessment includes vendor and supply chain security risks

6. Industry-Specific Compliance: Required for regulated industries such as financial services or healthcare

Suggested Schedules

1. Appendix A: Technical Vulnerability Assessment Results: Detailed technical findings from security scans and testing

2. Appendix B: Security Control Matrix: Detailed mapping of existing security controls against required standards

3. Appendix C: Risk Register: Comprehensive list of all identified risks with detailed attributes

4. Appendix D: Interview Log: Summary of stakeholder interviews and key information gathered

5. Appendix E: Asset Inventory: List of assessed systems, applications, and infrastructure components

6. Appendix F: Testing Methodology Details: Detailed description of security testing procedures and tools used

7. Appendix G: Compliance Checklist: Detailed compliance status against specific regulatory requirements

8. Appendix H: Security Incident History: Analysis of past security incidents and their relevance to current risks

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
Access Control
Asset
Audit Trail
Authentication
Authorization
Availability
Business Impact
Confidentiality
Control Measure
Critical Asset
Cyber Attack
Data Breach
Data Controller
Data Processor
Data Protection Impact Assessment
Data Subject
DPA (Data Protection Authority)
Encryption
GDPR
Impact Assessment
Incident
Information Asset
Information Security
Information System
Integrity
Internal Control
ISO 27001
Likelihood
Malware
Mitigation Measure
NIS Directive
Personal Data
Privacy by Design
Probability
Risk
Risk Acceptance
Risk Analysis
Risk Assessment
Risk Level
Risk Management
Risk Matrix
Risk Owner
Risk Register
Risk Treatment
Security Control
Security Event
Security Incident
Security Measure
Security Requirement
Sensitivity Level
System Owner
Threat
Threat Actor
Threat Level
Vulnerability
Vulnerability Assessment
Clauses
Scope Definition
Assessment Methodology
Risk Classification
Asset Identification
Threat Assessment
Vulnerability Assessment
Impact Analysis
Control Assessment
Compliance Requirements
Data Protection
Technical Security
Physical Security
Network Security
Access Control
Security Governance
Incident Management
Business Continuity
Third-Party Security
Risk Treatment
Implementation Requirements
Monitoring and Review
Reporting Requirements
Documentation Requirements
Confidentiality Obligations
Regulatory Compliance
Critical Infrastructure Protection
Security Testing
Change Management
Training and Awareness
Emergency Response
Relevant Industries

Financial Services

Healthcare

Technology

Manufacturing

Energy

Telecommunications

Government

Transportation

Critical Infrastructure

Retail

Education

Professional Services

Insurance

Pharmaceutical

Defense

Relevant Teams

Information Security

IT Operations

Risk Management

Compliance

Legal

Internal Audit

Data Protection

Infrastructure

Security Operations Center

Executive Leadership

IT Governance

Business Continuity

Procurement

Project Management Office

Relevant Roles

Chief Information Security Officer

IT Security Manager

Risk Manager

Compliance Officer

Data Protection Officer

Security Analyst

IT Director

Chief Technology Officer

Security Engineer

Information Security Specialist

Risk Assessment Specialist

Cybersecurity Consultant

IT Auditor

Chief Risk Officer

Security Operations Manager

Governance Risk Compliance Manager

Chief Information Officer

Security Architect

Industries
GDPR (General Data Protection Regulation): EU regulation 2016/679 that sets guidelines for collection and processing of personal information of individuals within the EU. Requires security risk assessments when processing personal data.
NIS Directive (Network and Information Security Directive): EU Directive 2016/1148 implemented in Belgian law, requiring organizations to implement appropriate security measures and report significant incidents.
Belgian Data Protection Act: Law of 30 July 2018 on the protection of natural persons with regard to the processing of personal data, implementing GDPR in Belgian national law.
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.
Critical Infrastructure Protection Law: Belgian law of 1 July 2011 on the security and protection of critical infrastructures, requiring specific risk assessments for critical infrastructure operators.
ISO 27001 Requirements: While not legislation, these international standards are often referenced in Belgian security requirements and provide a framework for security risk assessments.
Belgian Enterprise Security Obligations: Various provisions in the Belgian Code of Economic Law requiring businesses to maintain adequate security measures and conduct risk assessments.
EU Cybersecurity Act: Regulation (EU) 2019/881 establishing an EU-wide cybersecurity certification framework, which may need to be considered in security risk assessments.
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

Risk Assessment Management Plan

A mandatory risk management framework document compliant with Belgian and EU regulations, outlining organizational risk assessment and control procedures.

find out more

Gardening Risk Assessment

A Belgian-law compliant risk assessment document for gardening operations, incorporating federal and regional safety requirements for hazard identification and risk control in landscaping activities.

find out more

Easy Risk Assessment

A Belgian-law compliant risk assessment template for systematic workplace hazard identification and risk management, aligned with national safety regulations.

find out more

Science Risk Assessment

A Belgian law-compliant risk assessment document for evaluating and managing safety risks in scientific research activities, aligned with EU regulations.

find out more

Local Risk Assessment

A Belgian-compliant workplace risk assessment document that identifies, evaluates, and provides control measures for occupational hazards in accordance with local legislation.

find out more

Risk Assessment Matrix Cyber Security

A Belgian law-compliant cybersecurity risk assessment matrix that evaluates and scores organizational cyber risks while providing mitigation strategies aligned with EU regulations.

find out more

Security Threat And Risk Assessment

A Belgian law-governed security assessment document that evaluates organizational security threats and risks, providing analysis and recommendations within Belgian and EU regulatory frameworks.

find out more

Coshh Risk Assessment

A Belgian regulatory-compliant risk assessment document for evaluating and managing hazardous substance risks in the workplace, aligned with EU chemical safety directives.

find out more

Risk Assessment Policy

A Belgian-law compliant policy document establishing procedures and responsibilities for workplace risk assessment and management.

find out more

Coshh Assessment

A Belgian-compliant hazardous substance risk assessment document that evaluates chemical safety risks and establishes control measures under Belgian and EU regulations.

find out more

Low Voltage Directive Risk Assessment

A technical safety assessment document for electrical equipment compliance under Belgian law and EU Low Voltage Directive 2014/35/EU, required for CE marking.

find out more

Hospital Risk Assessment

A Belgian-compliant comprehensive risk assessment document for evaluating and addressing potential hazards in hospital environments while ensuring regulatory compliance.

find out more

Basic Risk Assessment Matrix

A Belgian-compliant risk assessment framework for systematic evaluation and documentation of workplace hazards and risks.

find out more

Security Risk Assessment Report

A Belgian law-compliant security risk assessment report that evaluates organizational security risks and provides mitigation recommendations in accordance with EU and Belgian regulations.

find out more

Building Risk Assessment

A detailed evaluation of building-related risks and safety measures compliant with Belgian federal and regional regulations.

find out more

Bribery And Corruption Risk Assessment

A Belgian law-compliant assessment document that evaluates organizational bribery and corruption risks, current controls, and provides recommendations for enhanced compliance measures.

find out more

Program Risk Assessment

A Belgian law-governed risk assessment document that evaluates and addresses program-specific risks while ensuring compliance with local and EU regulations.

find out more

New And Expectant Mothers Risk Assessment

A Belgian law-compliant risk assessment document for identifying and managing workplace risks to new and expectant mothers, aligned with national and EU regulations.

find out more

Threat Vulnerability Assessment

A Belgian law-compliant security vulnerability assessment document that identifies and analyzes system security risks while providing remediation recommendations under EU regulatory framework.

find out more

IT Security Assessment Report

A Belgian law-compliant technical report evaluating an organization's IT security posture, identifying risks, and providing remediation recommendations.

find out more

Field Level Hazard Assessment

A Belgian-compliant workplace safety document used to identify and control field-level hazards before commencing work activities.

find out more

Supplier Security Assessment Questionnaire

A Belgian law-governed security assessment questionnaire for evaluating supplier security controls and regulatory compliance, particularly focusing on GDPR and local security requirements.

find out more

High Level Risk Assessment

A comprehensive risk assessment document compliant with Belgian workplace safety regulations and EU directives, designed to identify and evaluate organizational risks.

find out more

Cloud Computing Risk Assessment

A Belgian law-compliant risk assessment framework for evaluating security and compliance risks in cloud computing services.

find out more

Bow Tie Risk Assessment

A Belgian-compliant Bow Tie Risk Assessment document for systematic hazard identification and risk management, aligned with national workplace safety regulations and EU directives.

find out more

Financial Crime Risk Assessment

A Belgian regulatory-compliant assessment document analyzing an organization's financial crime risks and control framework effectiveness under Belgian and EU financial regulations.

find out more

Bank Compliance Risk Assessment

A regulatory compliance risk assessment document for banking institutions operating under Belgian and EU banking regulations, focusing on risk identification, evaluation, and mitigation strategies.

find out more

Simple Risk Assessment Matrix

A Belgian-compliant risk assessment matrix for systematic workplace hazard evaluation and management, aligned with national safety regulations and EU directives.

find out more

Risk Maturity Assessment

A Belgian law-governed agreement for evaluating organizational risk management maturity and capabilities, ensuring compliance with local and EU regulations.

find out more

Risk Assessment Medical Device

A regulatory-compliant risk assessment framework for medical devices under Belgian and EU legislation, following MDR 2017/745 requirements and ISO 14971:2019 methodology.

find out more

Occupied Building Risk Assessment

A Belgian-compliant risk assessment document evaluating safety and regulatory compliance of occupied buildings, including structural, environmental, and occupational safety aspects.

find out more

Manual Handling Assessment Chart

A Belgian-compliant risk assessment tool for evaluating manual handling operations in accordance with national and EU workplace safety regulations.

find out more

Glass And Hard Plastic Risk Assessment

A Belgian-compliant risk assessment document for evaluating and managing hazards associated with glass and hard plastic materials in workplace environments.

find out more

Display Screen Assessment

A Belgian-compliant workplace assessment document for evaluating display screen equipment workstations and ensuring regulatory compliance with national and EU safety standards.

find out more

Asset Management Risk Assessment

Belgian-compliant risk assessment document for asset management operations, meeting FSMA requirements and EU regulatory standards.

find out more

Process Risk Assessment

A Belgian law-compliant document that systematically assesses and documents operational process risks, providing risk analysis and mitigation recommendations under Belgian workplace safety regulations.

find out more

Dust Risk Assessment

A Belgian regulatory-compliant assessment document analyzing workplace dust exposure risks and control measures, meeting national and EU safety requirements.

find out more

Technical Risk Assessment

A Belgian law-compliant technical risk assessment document for identifying and evaluating operational hazards, aligned with national and EU safety regulations.

find out more

Hazard Vulnerability Assessment

A mandatory technical assessment document under Belgian law that evaluates facility hazards and vulnerabilities, ensuring compliance with national and EU safety regulations.

find out more

Lone Worker Risk Assessment

A Belgian-law compliant risk assessment document for evaluating and managing safety risks associated with lone working situations.

find out more

Audit Risk Assessment

A Belgian law-compliant document that evaluates and documents audit risks, internal controls, and compliance requirements for organizational audit purposes.

find out more

Security Assessment Report

A Belgian-law compliant security assessment document evaluating organizational security posture and providing remediation recommendations in accordance with EU and Belgian regulations.

find out more

Fire Risk Assessment

A Belgian-compliant assessment document evaluating fire safety risks, existing safety measures, and required improvements in accordance with national regulations and EU standards.

find out more

Simple Risk Assessment

A Belgian law-compliant document for identifying and evaluating workplace hazards and risks, meeting Well-being at Work Act requirements.

find out more

Online Risk Assessment

Belgian law agreement for online risk assessment services, covering service delivery, data protection, and platform usage terms.

find out more

Threat Vulnerability Risk Assessment

A Belgian law-compliant security assessment document analyzing organizational threats, vulnerabilities, and risks, providing mitigation recommendations in accordance with EU regulations.

find out more

Risk Assessment Report

A Belgian-law compliant Risk Assessment Report evaluating workplace hazards and providing recommended control measures.

find out more

Risk Assessment And Mapping Guidelines For Disaster Management

Belgian guidelines for standardized disaster risk assessment and mapping procedures, aligned with national and EU requirements.

find out more

Internal Risk Assessment Report

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

find out more

Health Hazard Evaluation Form

A Belgian-compliant workplace health hazard evaluation form for systematic assessment and documentation of workplace health risks under Belgian law.

find out more

IT Security Risk Assessment Policy

A Belgian-law compliant IT Security Risk Assessment Policy that establishes frameworks and procedures for identifying and managing information security risks while ensuring compliance with local and EU regulations.

find out more

Fire Risk Assessment Report

A mandatory Belgian regulatory document that assesses fire safety risks, compliance, and necessary improvements for premises or facilities, adhering to federal and regional safety requirements.

find out more

Risk Assessment Plan

A Belgian law-compliant document that identifies and addresses workplace risks, meeting requirements under the Well-being at Work Act and EU safety directives.

find out more

Audit Plan Risk Assessment

A Belgian law-compliant audit planning document outlining risk assessment and audit approach strategies in accordance with local and EU regulations.

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.