IT Risk Assessment Matrix

IT Risk Assessment Matrix Template for Saudi Arabia

Create a bespoke document in minutes, or upload and review your own.

4.6 / 5

4.8 / 5

Let's create your IT Risk Assessment Matrix

1. Select your governing law and document type:

2. Enter your key requirements:

3. Create your document to edit, review or download

Get your first 2 documents free

Your data doesn't train Genie's AI

You keep IP ownership of your information

Key Requirements PROMPT example:

"I need an IT Risk Assessment Matrix for a Saudi Arabian healthcare organization that must comply with both healthcare data protection requirements and NCA regulations, with specific focus on patient data security and cross-border data transfer risks."

Document background

The IT Risk Assessment Matrix is a critical document used by organizations operating in Saudi Arabia to systematically evaluate and manage their information technology risks while ensuring compliance with local regulations. This matrix is particularly important given Saudi Arabia's increasingly stringent cybersecurity requirements and the growing digital transformation initiatives under Saudi Vision 2030. The document helps organizations identify potential IT risks, assess their impact and likelihood, and develop appropriate mitigation strategies. It must align with the Essential Cybersecurity Controls (ECC) established by the National Cybersecurity Authority and other relevant Saudi Arabian regulations. The matrix is typically used during annual risk assessments, major system changes, new technology implementations, or when required by regulatory updates.

Suggested Sections

1. Executive Summary: High-level overview of the risk assessment findings, major risks identified, and key recommendations

2. Introduction and Scope: Definition of the assessment scope, objectives, and organizational context

3. Methodology and Approach: Detailed explanation of the risk assessment methodology, rating scales, and evaluation criteria used

4. Regulatory Compliance Framework: Overview of relevant Saudi Arabian regulations and compliance requirements affecting the IT risk assessment

5. Risk Identification: Comprehensive list of identified IT risks across different categories (operational, technical, strategic)

6. Risk Analysis and Evaluation: Detailed analysis of each risk, including likelihood, impact, and current control effectiveness

7. Current Controls Assessment: Evaluation of existing security controls and their effectiveness

8. Risk Treatment Plans: Proposed mitigation strategies and action plans for addressing identified risks

9. Monitoring and Review Process: Framework for ongoing risk monitoring and periodic review procedures

Optional Sections

1. Cloud Service Provider Risk Assessment: Specific risk assessment for cloud services when the organization uses cloud computing services

2. Third-Party Vendor Risk Analysis: Assessment of risks associated with third-party IT service providers and vendors

3. Critical Infrastructure Protection Assessment: Additional section for organizations operating critical infrastructure as defined by Saudi regulations

4. Data Privacy Impact Assessment: Detailed assessment of data privacy risks when handling sensitive personal or government data

5. Business Continuity Considerations: Analysis of risks affecting business continuity and disaster recovery capabilities

Suggested Schedules

1. Appendix A: Risk Assessment Matrices: Detailed risk matrices showing likelihood, impact, and risk ratings for all identified risks

2. Appendix B: Control Framework Mapping: Mapping of controls to Saudi Arabian regulatory requirements and international standards

3. Appendix C: Technical Vulnerability Assessment Results: Detailed technical findings from vulnerability assessments and security testing

4. Appendix D: Risk Treatment Action Plan: Detailed implementation plan for risk mitigation measures including timelines and responsibilities

5. Appendix E: Risk Assessment Tools and Templates: Collection of tools, templates, and checklists used in the risk assessment process

6. Appendix F: Compliance Checklist: Detailed checklist mapping compliance status against relevant Saudi Arabian regulations

Authors

Alex Denne

Head of Growth (Open Source Law) @ ��Ƶ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

alex.den.21@genieai.co

Relevant legal definitions

Clauses

Relevant Industries

Financial Services

Healthcare

Government Services

Telecommunications

Energy and Utilities

Education

Manufacturing

Retail

Technology Services

Defense and Security

Transportation and Logistics

Critical Infrastructure

Relevant Teams

Information Security

IT Operations

Risk Management

Compliance

Internal Audit

Infrastructure and Operations

Security Operations Center

IT Governance

Data Protection

Business Continuity

Enterprise Architecture

IT Project Management Office

Relevant Roles

Chief Information Security Officer (CISO)

IT Risk Manager

Information Security Manager

Compliance Officer

IT Director

Chief Technology Officer (CTO)

Risk Assessment Specialist

IT Audit Manager

Security Operations Manager

Data Protection Officer

IT Governance Manager

Systems Administrator

Network Security Engineer

IT Operations Manager

Chief Risk Officer (CRO)

Find the exact document you need

Equipment Criticality Assessment Matrix

A technical framework for evaluating equipment criticality in Saudi Arabian facilities, providing standardized assessment criteria compliant with local regulations.

��������Ƶ

How a Sales & Marketing Lead uses ��������Ƶ to reduce contract drafting time by 95%

Let's create your IT Risk Assessment Matrix

Authors

Alex Denne

Find the exact document you need

Equipment Criticality Assessment Matrix

IT Risk Assessment Matrix

Baseline Risk Assessment For Road (Construction)

Coshh Assessment Form

Risk Assessment Matrix Oil And Gas

Risk Assessment Questionnaire For Banks

Risk Assessment Plan For (Construction)

Risk Assessment Letter

Patient Manual Handling Risk Assessment

Construction Risk Assessment Report

Task Risk Assessment Matrix

Project Assessment Matrix

Audit Risk Assessment Matrix

Coal Mining Risk Assessment Report

Diesel Coshh Assessment

Vulnerability Assessment Matrix

Hazard Identification Form

Procurement Risk Assessment Matrix

Tile Manual Handling Risk Assessment

Standard Risk Assessment Matrix

Pre Tender Risk Assessment

Compliance Risk Assessment Questionnaire

Manual Handling Assessment Chart

Lift Plan Risk Assessment

Financial Statement Risk Assessment

Emergency Preparedness Risk Assessment

Document Control Risk Assessment

Criticality Assessment Matrix

Business Risk Assessment Questionnaire

Petrol Coshh Assessment

Business Risk Assessment Report

Automatic Gate Risk Assessment Form

General Statement Of Policy Fire Risk Assessment

Risk Assessment And Control Form

Eye Wash Station Risk Assessment Form

Executive Summary For Risk Assessment

Daily Task Risk Assessment

Evaluation Of Risk Management Plan

Fire And Life Safety Assessment Report

Site Safety Assessment Form

Third Party Risk Assessment Policy

Building Risk Assessment Report

Pre Task Risk Assessment

Cyber Security Assessment Form

Fire Risk Assessment Report

Activity Based Risk Assessment Form

Audit Plan Risk Assessment

IT Risk Assessment Report

Download our whitepaper on the future of AI in Legal

�ұ�Ծ���’s Security Promise

Your documents are private:

Your documents are protected:

Organizational security

Innovation in privacy:

Want to know more?

Use Cases

��Ƶ

How a Sales & Marketing Lead uses ��Ƶ to reduce contract drafting time by 95%

�ұ�Ծ��’s Security Promise