IT Risk Assessment Template for Enterprise [+ Free Downloadable Spreadsheet]

Enterprise IT risks can span devices, access, SaaS applications, vendors, compliance, and employee lifecycle processes, making it difficult to identify which gaps require attention first. This practical template gives IT, Security, and Compliance teams a structured way to identify risks, score them consistently, assign owners, and prioritize remediation.

The resource also includes a free downloadable Excel spreadsheet designed to make the assessment easier to complete and maintain. Use the editable worksheet to assess risks using your own data, calculate risk scores, track remediation actions and owners, and build a consolidated risk register your team can review and update over time.

How this template helps

Use this template to:

• Identify IT risks across devices, identity and access, SaaS, compliance, vendors, and HR–IT lifecycle processes
• Assess risks consistently using defined Severity and Likelihood criteria
• Calculate risk scores and prioritize remediation using P1–P4 priority tiers
• Assign clear owners, remediation actions, target dates, and statuses
• Complete and maintain your assessment in the downloadable Excel spreadsheet

What's inside

This practical template provides both the guidance and editable tools you need to conduct an enterprise IT risk assessment.

Inside, you'll find:

• A downloadable Excel risk assessment spreadsheet you can populate with your organization's own risks, owners, actions, and target dates
• A standardized Severity, Likelihood, and risk-scoring framework for evaluating and prioritizing risks
• Dedicated assessments covering devices, identity and access, SaaS, compliance, third-party vendors, and HR–IT lifecycle processes
• Pre-populated examples of common enterprise IT risks to help your team identify potential gaps
• A consolidated risk register for bringing priority risks into one place and tracking remediation over time

Who this template is for

This template and downloadable spreadsheet are designed for enterprise IT leaders, security teams, compliance stakeholders, risk teams, and operations leaders responsible for identifying and managing technology risk.

It's especially useful if you're:

• Preparing for an IT risk assessment, security review, or compliance initiative
• Managing devices, applications, and user access across multiple countries or business units
• Identifying risks across employee onboarding, role changes, and offboarding
• Reviewing SaaS sprawl, third-party vendors, application access, or other potential control gaps
• Building a centralized, spreadsheet-based risk register for leadership, audit, or compliance stakeholders

Whether you're conducting a one-time assessment or establishing an ongoing risk review process, the downloadable Excel worksheet gives your team a practical way to score risks, prioritize remediation, and keep your risk register up to date.

Reduce enterprise IT risk with Deel IT

Deel IT brings device, application, access, and employee lifecycle management together in one connected platform, helping organizations reduce manual processes, improve visibility, enforce policies, and manage IT operations consistently at global scale.

With Deel IT, you can:

• Automate device lifecycle management with global procurement, MDM, and centralized inventory tracking
• Simplify device offboarding with global device retrieval and repairs, plus certified data erasure when required
• Strengthen identity and access controls by automating account provisioning and deprovisioning based on HR events, with support for SSO, MFA, and role-based access controls
• Improve SaaS governance with centralized application visibility, license usage monitoring, and automated license reclamation during offboarding
• Reduce device deployment risk by procuring and shipping equipment across 130+ countries with 99.5% on-time delivery
• Connect HR and IT workflows so onboarding, role changes, and offboarding trigger the appropriate device, application, and access changes

Book a demo to see how Deel IT can help simplify global IT operations and reduce organizational risk.