CYB-535 Security Assessment Report

CYB-535 Security Assessment Report Template

System Assessment Report For: {System Name}

Version:

Date:

Prepared By:

 

Overview

Purpose

 

Scope

 

Applicable Laws and Regulations

The following laws and regulations are applicable:

 

Applicable Standards and Guidance

The following standards and guidance are applicable to the organization:

 

System Overview

System Name

 

General System Description and Purpose

 

Security Categorization

 

Assessment Methodology

Performed Tests

 

Identification of Vulnerabilities

 

Consideration of Threats

Performed Risk Analysis

 

Document Resultsof Security Testing

This section should include any relevant screenshots.

 

Security Assessment Results

 

Non-Conforming Controls

 

Recommendations(based on the appropriaterisk management framework)

 

 

 

 

 

 

 

 

 

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