Asset-Based Risk Assessment Checklist
Assess the risks associated with an asset and record current controls, concerns, and follow-up actions.
Asset Details
Asset Name
*
Asset Type / Category
*
Equipment
Vehicle
Facility
Inventory
Digital Asset
Other
Asset Location / Site
Asset Owner / Department
Risk Assessment Checklist
Applicable Risk Factors
*
Theft
Damage
Downtime
Obsolescence
Compliance Exposure
Environmental Exposure
Cybersecurity Exposure
Other
Overall Risk Level
*
Please Select
Low
Moderate
High
Critical
Current Control Effectiveness
*
Ineffective
1
2
3
4
5
6
7
8
9
Highly Effective
10
1 is Ineffective, 10 is Highly Effective
Notes / Comments
Mitigation and Review
Mitigation Actions
*
Review Date / Next Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Assessor Name or Team
*
Submit
Should be Empty: