COMPLETING THE DEPARTMENTAL RISK ASSESSMENT
The instructions for completing the departmental business impact analysis/risk assessment, the list of common risks, a recommended risk voting format, and the report template itself may be found in this page. This page references various security resources (university policy, state and national web sites, and industry references) for departments and individuals to utilize in their efforts to provide a secure environment.
Sample Assessment
Example Spreadsheet
Sample Spreadsheet
Any department that has questions concerning the process should contact OCCS at riskassess@odu.edu.
This office is available to assist departments in understanding the process and getting started on completing their report. Each department may send their completed business impact analysis/risk assessment (as well as updates) to this office via email to riskassess@odu.edu , so a central repository can be maintained and monitored.