Security Risk Templates · by SRMBOK
All security risk guides
Browse the latest articles or search for the problem in front of you. Each guide connects practical advice to a relevant SRMBOK tool.
New to the role? Start with the foundational guides.
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How do I keep track of visitors when their host changes?
An explicit receiving-host confirmation prevents visitor responsibility disappearing between meetings.
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What should I do when a master key goes missing?
Report the loss, establish affected access and coordinate temporary protection and a verified permanent response.
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How do I remove building access that people no longer need?
A practical review from active entitlement records to sponsor decisions, controlled changes and verified revocation.
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What should I ask a security installer to deliver before I accept the job?
Link each important installation requirement to a test, usable handover evidence and an authorised acceptance decision.
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Which security controls should I test first?
Choose the control-performance questions that most need evidence, then turn each into a bounded assurance activity.
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How do I find out whether a security control actually works?
Define the claim, agree the evidence and compare observed operation with the requirement before calling a security control effective.
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How do I reduce the risk of another break-in at my business?
Use the evidence from a break-in to decide what to repair, change and test before spending on more equipment.
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How Do I Set the Scope of a Security Risk Assessment?
Agree scope, exclusions and approval before fieldwork. Includes a worked example and free Word security risk assessment scoping templates.
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How Do I Build My First Risk Register?
Build a first risk register with clear scenarios, owners and due dates. Compare the Starter Pack with the fuller Word Security Risk Register Template.
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How Do I Assess Our Essential Eight Maturity?
Assess Essential Eight maturity using evidence and current ASD requirements. Identify gaps and use the free SRMBOK Excel assessment tool.
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How Do I Set Security Rules for Our Suppliers?
Set proportionate supplier security rules, screening and decision authority. Includes a worked example and free Word and PDF policy documents.
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Who Can I Share TLP-Marked Information With?
Check who can receive TLP-marked information, including AMBER+STRICT. Use workplace examples and the free TLP charts and practitioner guide.