Guidance Notes-DR RAR
Guidance Notes to Complete the IT Risk Analysis and Review (RAR) Template
This template is provided to all participants during a typical IT Risk Assessment workshop for the purpose of scoring the:
- List of Potential Threats
- Treatment and Control of existing threats
- Risk Likelihood, Impact, and Rating of Threats
- Expected Period of Disruption of Threats
Content of IT RAR Questionaire
- Cover Sheet IT RAR
- IT RAR 1-1: List of Threats
- IT RAR 2-1: Risk Treatment
- IT RAR 3-1: Risk Impact and Likelihood Assessment
