top of page

Maximize Your Risk Management Strategy with the SRMBOK Security Risk Assessment Procedure Template


This template is aligned with SRMBOK and ISO31000 and fully editable in MS Excel format. The process is very similar to our other template for Electronic Access Control Systems (EACS) audits.


Unlock the potential of dynamic and interactive risk management with our fully customizable SRMBOK Procedure Template, designed specifically for MS Excel. This template encapsulates the essence of decades of expertise in risk management across a multitude of industries, distilled into an accessible and modifiable format.


Enhance Your Security Risk Management Process with Precision and Adaptability


Our SRMBOK Procedure Template is more than a visual aid; it's a comprehensive tool that adapts to the unique demands of your organization. Developed by a seasoned risk management consultant with a profound understanding of the field, this template delivers:

  • Editable Steps: Tailor the 9 crucial steps of the risk management process, from setting frameworks to continuous improvement, directly in MS Excel.
  • Real-Time Collaboration: Share and collaborate with your team in real-time, ensuring that your risk management activities are always aligned and up-to-date.
  • In-Depth Customization: Modify the criteria, scope, and context to fit your organization's specific risk profile with ease.
  • Continuous Monitoring & Review: Leverage Excel’s capabilities to track changes, maintain revision history, and update risk evaluations as new data emerges.


This high-level procedure is underpinned by the trusted SRMBOK Guidelines and is engineered to be applied at strategic, program, project, and operational levels. The template includes a detailed legend and a clear flowchart that guides you through each responsibility and action, ensuring clarity and accountability.


Empower your organization with a tool that evolves with you, driving your security risk management to new heights of efficiency and effectiveness.


Get the SRMBOK Procedure Template today and transform your approach to risk management.

Security Risk Assessment Process Flow

Sales Tax Included