| THREAT LIST WITH RISK ASSESSMENT FOR:_________________________ |
| THREAT | PROBABILITY | CRITICALITY | TOTAL RISK | COUNTERMEASURES |
| impending or potential danger or harm | likelihood a threat will actually happen | extent of damage likely if threat occurs | combination of 2 items (1) likelihood of threat materializing and (2) degree of damage that can be expected | practice put in place to reduce the risk associated with the threat |
| SAMPLE flood | 1 | 8 | 9 | supply of sandbags, sand. Some additional drainage pipes placed adjacent to low lying areas near factory loading docks |
| SAMPLE workplace violence | 7 | 9 | 16 | employee training, management awareness |
| | SCROLL DOWN TO LEGEND |
| assign values 1 (lowest/least) to 10 (highest/most) to column B through D, and total in column E |
| RISK is combination of Probability and Criticality applied to each THREAT |
| Source: Clifford, M. (2004). Identifying and Exploring Security Essentials. PEARSON Prentice Hall: New Jersey. |
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SWOTandTHREATTEMPLATES102020.xlsx
