The System Risk Assessment is a critical document required for organizations operating in Austria to evaluate and manage risks associated with their IT systems and infrastructure. This assessment is particularly important in the context of Austrian legal requirements, including the DSG and NISG, as well as broader EU regulations such as GDPR. The document serves as a comprehensive analysis tool for identifying, evaluating, and addressing potential risks to system security, data protection, and operational continuity. It is typically required when implementing new systems, making significant changes to existing infrastructure, or as part of regular security audits. The assessment includes detailed technical analysis, compliance verification, and risk mitigation strategies, making it essential for maintaining regulatory compliance and ensuring robust system security in the Austrian business environment.
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1. Executive Summary: High-level overview of the risk assessment findings and key recommendations
2. Scope and Objectives: Definition of the assessment scope, systems covered, and assessment objectives
3. System Description: Detailed description of the system architecture, components, and operational environment
4. Methodology: Description of risk assessment methodology, frameworks used, and compliance standards considered
5. Threat Analysis: Identification and analysis of potential threats to the system
6. Vulnerability Assessment: Analysis of system vulnerabilities and weaknesses
7. Risk Evaluation: Assessment of risks based on threat likelihood and potential impact
8. Current Controls: Description of existing security controls and measures
9. Risk Treatment: Recommended risk mitigation measures and controls
10. Implementation Plan: Prioritized action plan for implementing recommended controls
11. Compliance Assessment: Evaluation of compliance with relevant Austrian and EU regulations
1. Business Impact Analysis: Detailed analysis of potential business impacts - include when the system is business-critical
2. Data Protection Impact Assessment: Specific assessment of data protection risks - required when processing sensitive personal data
3. Third-Party Risk Assessment: Evaluation of risks related to third-party integrations - include when external vendors are involved
4. Cloud Security Assessment: Specific evaluation of cloud-related risks - include for cloud-based systems
5. Physical Security Assessment: Assessment of physical security risks - include for systems with critical physical infrastructure
6. Recovery and Continuity Planning: Detailed business continuity and disaster recovery considerations - include for critical systems
1. Technical Infrastructure Details: Detailed technical specifications and architecture diagrams
2. Risk Assessment Matrix: Detailed risk scoring and evaluation matrices
3. Control Framework Mapping: Mapping of controls to various compliance requirements
4. Test Results: Results of security testing and vulnerability assessments
5. Compliance Checklist: Detailed compliance requirements and status
6. Action Item Register: Detailed list of required actions with priorities and responsibilities
7. Asset Inventory: Comprehensive inventory of system assets covered in the assessment
8. Interview Protocols: Documentation of stakeholder interviews and findings
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