What You Need to Know
No warranty. Use as you see fit. Share freely. Please consider sending through any improvements you make or other templates that you'd like to share with the broader security community.
FILES AND TEMPLATES
Most of these are from or referenced in SRM-AM
This file is an Excel Spreadsheet with several tabs and drop-down menus that can be customized and developed to produce a risk register and treatment plan. Some of the text has been left in there so that you can see how it all links together. Enjoy. :-)
This is an example of a risk matrix which shows both positive and negative risks.
The button on the left will download the PowerPoint file from the Vulnerability and Controls presentation we ran on 23JUL20. You can view a recording of the full webinar via the Our Media menu at SECTARA.