RiskASMRiskASM
Cyber Security

Cyber Security Risk Assessment Generator

Generate a risk assessment for cyber security PDF with source-backed hazards, controls, risk ratings and review actions.

How to generate your draft PDF

1

Edit or add hazards

Choose a preloaded hazard, add your own, and adjust the initial risk details.

2

Fill the assessment

Add controls, optional action details, and residual risk ratings.

3

Review and export

Review all hazards, then generate the draft PDF for internal review.

Interactive Assessment

What should be included in scope?

Include the assets, systems, and data that matter most to your organization for a complete and meaningful risk assessment.

5

key scope areas

Focus on the areas that have the greatest impact on your risk posture.

  • Business email and cloud accounts
  • User, administrator, and third-party access
  • Endpoints, servers, networks, and cloud services
  • Sensitive business, customer, and employee data
  • Backups, recovery, logging, monitoring, and incident response

  • 1

    MFA coverage and exception report

    Confirms which user, administrator, service, and third-party accounts are protected and where exceptions remain.

  • 2

    Current account and access inventory

    Helps identify unused accounts, excessive permissions, shared accounts, and access that is no longer required.

  • 3

    Patch and vulnerability records

    Shows whether known weaknesses are being identified, prioritized, and corrected.

  • 4

    Backup and restoration test results

    Demonstrates whether important data and systems can be recovered after ransomware, deletion, or system failure.

  • 5

    Security-alert and incident-response records

    Shows who reviews alerts, how incidents are escalated, and whether response actions are tested.

Assessment details

Category

Cyber Security

Frameworks and guidance

NIST SP 800-30; NIST Cybersecurity Framework 2.0; CISA cybersecurity best practices

Last verified

June 30, 2026

Review status

Source mapped / Not human reviewed

Cyber Security Risk Assessment FAQs

A risk assessment for cyber security is a structured draft document that identifies phishing and social engineering, ransomware or malware infection, and related consequences, then records controls such as multi-factor authentication, endpoint protection and patching, and review actions. It helps teams create a source-backed PDF for planning, communication, and review before use.

Generate your Cyber Security Risk Assessment PDF

Use preloaded hazards, suggested controls, and source-mapped guidance to create a draft assessment for review.