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Perhaps I'm not searching hard enough but I'm having a difficult time finding a risk assessment template for my team to use. &nbsp;Our focus in DLP.<br />
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I'd like for the template to help us identify the Who, What, How, When questions.<br />
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e.g. &nbsp;Sales Reps can access files on the J: share drive but are not allowed to send them to non-company email domains.
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Perhaps I'm not searching hard enough but I'm having a difficult time finding a risk assessment template for my team to use.  Our focus in DLP.

I'd like for the template to help us identify the Who, What, How, When questions.

e.g.  Sales Reps can access files on the J: share drive but are not allowed to send them to non-company email domains.

Needing an excel template for Data Loss Prevention Risk Assessment

Security is the protection of information systems from theft or damage to the hardware, the software, and the information on them, as well as from disruption or misdirection of the services they provide. The main goal of security is protecting assets, and an asset is anything of value and worthy of protection.  Information Security is a discipline of protecting information assets from threats through safeguards to achieve the objectives of confidentiality, integrity, and availability or CIA for short. On the other hand, disclosure, alteration, and disruption (DAD) compromise the security objectives.

Security

Network security consists of the policies adopted to prevent and monitor authorized access, misuse, modification, or denial of a computer network and network-accessible resources. Network security involves the authorization of access to data in a network, and covers a variety of computer networks; conducting transactions and communications among businesses, government agencies and individuals. Networks can be private, such as within a company, and others which might be open to public access.

Network Security

A vulnerability is a weakness which allows an attacker to reduce a system's information assurance. Vulnerability is the intersection of three elements: a system susceptibility or flaw, attacker access to the flaw, and attacker capability to exploit the flaw. To exploit a vulnerability, an attacker must have at least one applicable tool or technique that can connect to a system weakness, known as the attack surface. Vulnerability management is the cyclical practice of identifying, classifying, remediating, and mitigating vulnerabilities. Other vulnerabilities include security risks, security defects and constructs in programming languages that are difficult to use properly.