Risk Assessment Table template
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ISO 27001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more 
ISO 27001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
ISO 27001 DOCUMENTATION TOOLKIT
Step-by-step implementation for smaller companies.
Find out more
What is supposed to be in the "impact column"?
Answer: The value reflecting the effects of an incident that has occurred must be inserted in column G "Consequences" (from the perspective of ISO 27001 "impact" is the same thing as "consequences"), and to know what to include in this column, I suggest you this article:
- How to assess consequences and likelihood in ISO 27001 risk analysis https://advisera.com/27001academy/iso-27001-risk-assessment-treatment-management/#assessment
By the way, included in your toolkit you have access to a video tutorial that can help you fill in the Risk Assessment Table, using real examples.
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Jun 05, 2019