COM7012 Information Security Management: worked example

Arden University IT Risk Assessment Register

A live demo register, styled on a standard risk-assessment template. Severity and likelihood are set per row; risk level, colour coding and the proceed/no‑proceed judgement are calculated automatically, before and after mitigation.

Register IDARD-RISK-2026
InstitutionArden University
OwnerInformation Security Team
StatusLive demo - changes are not saved
Risk Assessment (pre‑mitigation) Post‑Mitigation Judgement
Ref Topic Owner Risk Control Environment Control Activities Risk Severity Risk Likelihood Risk Level Mitigations / Remedies Info & Communications Controls Present? Risk Severity Risk Likelihood Risk Level Acceptable to Proceed? Comments & Notes
Demo only - rows added or edited here live in your browser tab and disappear on refresh.

Risk severity

Acceptable
Tolerable
Undesirable
Intolerable

Risk likelihood

Improbable
Possible
Probable
Almost Certain

Risk level (severity × likelihood)

Low
Medium
High
Extreme

Controls / judgement

Yes
No