tiktok³ÉÈ˰æ

IT Security Risk Assessment Report Template for England and Wales

Create a bespoke document in minutes,  or upload and review your own.

4.6 / 5
4.8 / 5

Let's create your IT 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:

IT Security Risk Assessment Report

"I need an IT Security Risk Assessment Report for our healthcare software company that specifically focuses on our cloud-based patient management system and compliance with NHS Digital Standards, to be completed by March 2025."

Document background
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.
Suggested Sections

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

Optional Sections

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

Suggested Schedules

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) @ tiktok³ÉÈ˰æ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Relevant legal definitions












































Clauses






























Relevant Industries
Relevant Teams
Relevant Roles
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

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

Standard Risk Assessment Form

find out more

Risk Assessment Report

find out more

Risk Assessment And Mapping Guidelines For Disaster Management

find out more

Security Risk Assessment Form

find out more

Person Specific Risk Assessment

find out more

Painting Risk Assessment And Method Statement

find out more

Fire Risk Assessment Tender

find out more

Business Risk Assessment Report

find out more

AML Risk Assessment Report

find out more

Risk Assessment Army Form

A standardized military risk assessment document used in England and Wales to evaluate and control operational hazards in accordance with UK legislation.

find out more

Wheelchair Risk Assessment Form

A UK-compliant risk assessment form for evaluating wheelchair safety and usage requirements under English and Welsh law.

find out more

Visitor Risk Assessment Form

A legally mandated form under English and Welsh law for assessing and managing risks to visitors on organizational premises.

find out more

Lockout Tagout Risk Assessment Form

A mandatory safety document under England and Wales law for assessing and controlling risks associated with machinery maintenance and servicing.

find out more

Site Hazard Assessment Form

A legally mandated document under English and Welsh law for identifying and evaluating workplace hazards and safety risks.

find out more

Jobsite Hazard Assessment Form

A legally required safety assessment document under English and Welsh law for identifying and managing workplace hazards.

find out more

Life Safety Risk Assessment Form

A mandatory safety evaluation document under English and Welsh law that assesses and documents life safety risks and control measures in premises.

find out more

General Statement Of Policy Fire Risk Assessment

A mandatory fire safety policy document under English and Welsh law that outlines an organization's fire risk assessment and management approach.

find out more

Work Related Stress Risk Assessment Form

A legally required document under English and Welsh law for identifying and managing workplace stress risks, following HSE Management Standards.

find out more

Method Statement And Risk Assessment For Excavation

A legally required document under English and Welsh law that details safety procedures and risk mitigation measures for excavation works.

find out more

Manual Lifting Risk Assessment

A legally required document under English and Welsh law that assesses and manages risks associated with manual handling operations in the workplace.

find out more

Risk Assessment And Control Form

A legally mandated document under English and Welsh law for evaluating workplace hazards and establishing safety control measures.

find out more

Respiratory Hazard Assessment Form

A mandatory health and safety document under English and Welsh law for assessing and controlling workplace respiratory hazards.

find out more

Eye Wash Station Risk Assessment Form

A legal compliance document under English and Welsh law for assessing risks and control measures related to workplace eye wash stations.

find out more

Pre Task Risk Assessment Form

A legally required safety document under English and Welsh law for identifying and controlling workplace risks before beginning potentially hazardous tasks.

find out more

Initial Project Risk Assessment

A legally compliant document under English and Welsh law that identifies and evaluates initial project risks and establishes preliminary risk management strategies.

find out more

Corruption Risk Assessment And Mitigation Plan

An England and Wales law-governed document that assesses corruption risks and establishes mitigation strategies in compliance with UK anti-corruption legislation.

find out more

Executive Summary For Risk Assessment

A legally compliant summary document under English and Welsh law that outlines key organizational risks and mitigation strategies.

find out more

Daily Task Risk Assessment

A legally required document under England and Wales law that assesses and manages daily workplace task risks and safety measures.

find out more

Evaluation Of Risk Management Plan

An evaluation document under English and Welsh law that assesses and provides recommendations on an organization's risk management plan.

find out more

Fire And Life Safety Assessment Report

A technical assessment document evaluating property fire safety compliance and providing recommendations under English and Welsh law.

find out more

Site Safety Assessment Form

A legally required safety evaluation document under English and Welsh law that identifies and addresses workplace hazards and risks.

find out more

Internal Audit Plan Risk Assessment

A risk-based internal audit planning document under English and Welsh law that evaluates and prioritizes organizational risks to guide audit activities.

find out more

Building Risk Assessment Report

A legally-required document under English and Welsh law that assesses and documents building-related risks and safety measures.

find out more

Pre Task Risk Assessment

A legally required safety assessment document under English and Welsh law that identifies and mitigates risks before beginning specific tasks.

find out more

Manual Task Risk Assessment

A legally required document under English and Welsh law for assessing and managing risks associated with manual handling tasks in the workplace.

find out more

IT Security Risk Assessment Report

A formal evaluation of information security risks and recommendations, compliant with English and Welsh law and UK data protection regulations.

find out more

Health And Safety Policy Risk Assessment

A legally required document under English and Welsh law that identifies and evaluates workplace safety risks and establishes control measures.

find out more

Fire Risk Assessment Plan

A legally required fire safety document under English and Welsh law that assesses fire risks and outlines safety measures for premises.

find out more

Health Hazard Evaluation Form

A legally-compliant document under English and Welsh law for evaluating and documenting workplace health hazards and their control measures.

find out more

Cyber Security Assessment Form

A standardized form for evaluating organizational cybersecurity compliance and risks under English and Welsh law.

find out more

Task Specific Risk Assessment

A legally required document under English and Welsh law that evaluates and manages risks associated with specific workplace tasks.

find out more

Ppe Hazard Assessment Form

A legally mandated form under English and Welsh law for evaluating workplace hazards and determining appropriate PPE requirements.

find out more

Activity Based Risk Assessment Form

A statutory document under English and Welsh law for identifying and managing activity-specific workplace risks and control measures.

find out more

Risk Assessment Plan

A legally required document under English and Welsh law that identifies and manages workplace safety risks and hazards.

find out more

Audit Plan Risk Assessment

A formal risk assessment document for audit planning, compliant with English and Welsh law and UK auditing standards.

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: /our-research
Oops! Something went wrong while submitting the form.

³Ò±ð²Ô¾±±ð’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; ³Ò±ð²Ô¾±±ð’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 for more details and real-time security updates.