Cybersecurity Risk Tracking & Action Plan

Identify, prioritize, track, and manage cybersecurity risks with a structured action plan designed for businesses.

The Cybersecurity Risk Tracking & Action Plan helps businesses document security risks, assign responsibility, prioritize corrective actions, and monitor progress toward reducing cybersecurity risk.

This practical business tool includes structured sections for:

• Tracking identified cybersecurity risks

• Documenting affected systems and assets

• Identifying threats and vulnerabilities

• Evaluating likelihood and potential impact

• Prioritizing risks by severity

• Assigning risk ownership

• Documenting existing security controls

• Creating corrective action plans

• Tracking remediation progress

• Recording target completion dates

• Reviewing residual risk

• Conducting ongoing risk reviews

• Documenting management review and approval

Designed to help businesses organize cybersecurity risks and turn identified concerns into actionable security improvements.