Human Risk Assessment Checklist Form
Evaluate human-related risks with this concise and approachable checklist. Please complete all sections to provide a comprehensive assessment.
Are all team members aware of the organization's security policies?
*
Yes
No
Partially
Select all observed human risk behaviors:
*
Sharing passwords
Leaving devices unattended
Unrecognized emails opened
Sensitive data discussed in public
None observed
How would you rate overall compliance with security protocols?
*
1
2
3
4
5
Are regular security trainings conducted for all staff?
*
Yes
No
Uncertain
Select the most common human risk area:
*
Please Select
Phishing susceptibility
Physical security lapses
Policy non-compliance
Social engineering
Other
Rate the likelihood of human error causing a security incident.
*
Very Unlikely
1
2
3
4
Very Likely
5
1 is Very Unlikely, 5 is Very Likely
Is there a process for reporting suspicious activities?
*
Yes
No
Not Sure
Select all current risk mitigation measures in place:
*
Access controls
Regular audits
Employee training
Incident response plan
None
Briefly describe any observed risks not listed above.
Assessor's name
Submit Assessment
Should be Empty: