This assignment serves to benchmark competency 2.1: Establish a risk management framework using industry standards for compliance. Based on an executive level report, deliver the findings of the Topic

This assignment serves to benchmark competency 2.1: Establish a risk management framework using industry standards for compliance. Based on an executive level report, deliver the findings of the Topic 1

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 Results of Security Testing

This section should include any relevant screenshots.


Security Assessment Results


Non-Conforming Controls


Recommendations (based on the appropriate risk management framework)




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