IT Security Risk Assessment Report for the United Kingdom

IT Security Risk Assessment Report Template for England and Wales

An IT Security Risk Assessment Report is a formal document prepared under English and Welsh law that evaluates and documents an organization's information security risks, vulnerabilities, and recommended controls. The report adheres to UK data protection legislation, including the Data Protection Act 2018 and UK GDPR, while incorporating industry standards such as ISO 27001. It provides a comprehensive analysis of security threats, their potential impact, and detailed recommendations for risk mitigation.

Your data doesn't train Genie's AI

You keep IP ownership of your information

Generate a Bespoke Document

1. Select your governing law:

2. Enter your key requirements:

3. Create your document to edit, review or download

Download a Standard Template

Get our England and Wales-compliant IT Security Risk Assessment Report

4.6 / 5

4.8 / 5

Alternatively: Run an advanced review of an existing
IT Security Risk Assessment Report

Let Genie AI's market-leading legal AI identify missing terms, unusual language, compliance issues and more - in just seconds.

Upload your Doc

What is a IT Security Risk Assessment Report?

The IT Security Risk Assessment Report serves as a critical tool for organizations operating under English and Welsh jurisdiction to identify, assess, and manage their information security risks. This document is typically required for regulatory compliance, due diligence, or as part of an organization's regular security governance program. The report combines technical analysis with business impact assessment, providing actionable insights for risk mitigation. It must align with UK legal requirements, including the Data Protection Act 2018, UK GDPR, and relevant industry standards.

What sections should be included in a IT Security Risk Assessment Report?

1. Executive Summary: High-level overview of key findings and recommendations from the security risk assessment

2. Scope and Objectives: Clear definition of assessment boundaries, goals, and what systems/processes are included or excluded

3. Methodology: Detailed explanation of assessment approach, frameworks used, and evaluation criteria

4. Current Security Environment: Overview of existing security controls, policies, and infrastructure

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

6. Recommendations: Prioritized list of proposed mitigation measures, controls, and improvements

7. Conclusion: Summary of key points and next steps

What sections are optional to include in a IT Security Risk Assessment Report?

1. Business Impact Analysis: Detailed analysis of potential business impacts of identified risks, recommended for enterprise-level assessments

2. Compliance Assessment: Evaluation of compliance status against specific regulatory requirements and standards

3. Technical Assessment Details: In-depth technical findings from security testing and vulnerability assessments

4. Cost-Benefit Analysis: Financial analysis of proposed security improvements and expected return on investment

5. Implementation Roadmap: Detailed plan for implementing recommended security improvements

What schedules should be included in a IT Security Risk Assessment Report?

1. Risk Assessment Matrix: Detailed risk scoring and prioritization matrix showing likelihood and impact ratings

2. Technical Test Results: Raw data and detailed findings from technical security tests and assessments

3. Asset Inventory: Comprehensive list of assessed systems, applications, and assets

4. Interview Logs: Detailed records of stakeholder interviews and information gathering sessions

5. Remediation Timeline: Proposed schedule and timeline for implementing recommended security improvements

6. Applicable Standards and Regulations: List of relevant compliance requirements, standards, and regulations considered in the assessment

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

Cost

Free to use

Relevant legal definitions

Clauses

Relevant Industries

Technology
Financial Services
Professional Services
Media and Communications
Non-profit

Relevant Teams

Human Resources
Legal
Learning & Development
Operations
Graduate Recruitment

Relevant Roles

HR Manager
Learning & Development Manager
Department Supervisor
Talent Acquisition Specialist
Program Coordinator

Industries

Data Protection Act 2018: UK's implementation of data protection standards, working alongside UK GDPR to regulate how personal data is processed and protected

UK GDPR: Post-Brexit version of EU GDPR, setting out key principles for data protection, individual rights, and organizational responsibilities in data handling

Computer Misuse Act 1990: Legislation criminalizing unauthorized access to computer systems and data modification, relevant for security breach assessments

NIS Regulations 2018: Network and Information Systems Regulations implementing EU directive on cybersecurity, particularly for essential services and digital providers

PECR 2003: Privacy and Electronic Communications Regulations governing electronic communications, cookies, and marketing communications

Financial Services and Markets Act 2000: Primary legislation for financial services regulation, including IT security requirements for financial institutions

Payment Services Regulations 2017: Regulations governing payment services, including security requirements for payment processing systems

ISO 27001: International standard for information security management systems, providing framework for security controls and risk assessment

ISO 31000: International standard providing principles and guidelines for effective risk management

NIST Cybersecurity Framework: Voluntary guidance for managing and reducing cybersecurity risk, widely adopted internationally

PCI DSS: Payment Card Industry Data Security Standard, mandatory for organizations handling payment card data

NHS Digital Standards: Specific security standards and requirements for healthcare sector IT systems in the UK

Government Security Classifications: UK government system for classifying and protecting information assets based on sensitivity

Companies Act 2006: Primary legislation governing companies in the UK, including aspects of corporate governance related to risk management

CIS Controls: Set of prioritized actions to protect organizations and data from known cyber attack vectors

Find the exact document you need

No matches found.

Hospital Compliance Risk Assessment

A template for conducting hospital compliance risk assessments under English and Welsh law, ensuring adherence to healthcare regulations and standards.

How Cambridge United Uses Genie AI to Speed Up Player Signings and Slash Legal Costs

Generate a Bespoke Document

Download a Standard Template

What is a IT Security Risk Assessment Report?

What sections should be included in a IT Security Risk Assessment Report?

What sections are optional to include in a IT Security Risk Assessment Report?

What schedules should be included in a IT Security Risk Assessment Report?

Authors

Alex Denne

Jurisdiction

Publisher

Document Type

Sector

Cost

Find the exact document you need

Hospital Compliance Risk Assessment

Cctv Risk Assessment

Offshore Risk Assessment

Physical Risk Assessment

Care Risk Assessment

Confined Space Hazard Assessment

Livery Yard Risk Assessment

Groundworks Risk Assessment

Field Level Risk Assessment

Credit Union Risk Assessment

Covid Risk Assessment

AML Risk Assessment Estate Agents

Small Business Fire Risk Assessment

Safety Risk Assessment

Cherry Picker Risk Assessment

Liquidity Risk Assessment

Information Security Risk Assessment Report

Environment Of Care Risk Assessment

Emergency Risk Assessment

Continuous Risk Assessment

Construction Fire Risk Assessment

Community Event Risk Assessment

Broken Leg Risk Assessment

Risk Assessment Science Experiment

Risk Assessment Executive Summary

Remote Access Risk Assessment

Outdoor Event Fire Risk Assessment

Village Hall Risk Assessment

Security Risk Assessment Report

Safety Task Assessment

Psychological Risk Assessment

Mobile Plant Risk Assessment

Hot Works Risk Assessment

Home Risk Assessment

Compressed Air Risk Assessment

Worksite Assessment

Site Visit Risk Assessment

Risk Self Assessment

Forestry Risk Assessment

Electrical Equipment Risk Assessment

Genie’s Security Promise

Your documents are private:

Your documents are protected:

Organizational security:

Templates

Contract Templates

Letter Templates

Policy Templates

Industries

Legal Services

Manufacturing

Construction

Solutions

Use Cases

Company Types

Comparisons

Business Categories

Teams

Information

Generate Legal Docs Free