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Pci dss form 12 4 risk assessment and mitigation tool

Page 1

Assessment Details Completion Guidance Risk Assessment Title:

Short, descriptive title

Risk Assessment Scope:

Version:

Describe the scope of the risk assessment e.g. location, process, assets Describe the general environment in which the assessment is carried out and internal and external factors affecting it Set out the factors which will make a risk acceptable and therefore not require mitigation Start at Version 1

Dated:

Date the assessment was carried out

Risk Assessor(s):

Approval:

Name and title of person(s) carrying out the risk assessment Names and titles of people contributing to the risk assessment Name and title of approver

Date Approved:

Date the assessment was approved

Context of Risk Assessment:

Risk Acceptance Criteria:

Risk Assessment Participants:


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Pci dss form 12 4 risk assessment and mitigation tool by CertiKit Limited - Issuu