Pentest Today.
security policy

Risk Assessment Policy

risk-assessment.md·SOC 2 · CC3.2

Generate a Risk Assessment Policy with a scoring model, risk register, and review cadence — the foundation security reviews expect (mapped to the CC3 criteria).

These clauses are generated as part of your Information Security Policy rather than as a separate file, which is how most auditors expect to receive them.

What's in the policy

Defines how risks are identified, scored, treated, and reviewed.

Risk identification methodology
Likelihood and impact scoring
Risk register and ownership
Treatment, mitigation, and acceptance
Review cadence and triggers
Roles and responsibilities
Mapped toSOC 2 (CC3.1–CC3.4)ISO 27001 (Clause 6.1)NIST CSF
From intake to enterprise-ready in three moves
01

Tell us about your stack

Answer a short intake — cloud, data types, tools. No agents to install.

02

We generate a tailored draft

Not a blank template: a document written for your environment and pre-mapped to controls.

03

Review, edit, and share

Export it or attach it straight to an enterprise security review or questionnaire.

Risk Assessment Policy, answered

What feeds a risk assessment?

Pentest findings, scan results, and your asset inventory all feed the risk register — and Pentest Today generates those inputs alongside the policy.

How does Pentest Today generate the policy?

Answer a short intake about your stack and we generate a tailored draft — not a blank template — pre-mapped to the controls your framework requires. You review, edit, and export it.

Can I edit the generated policy?

Yes. Every document is a starting draft you can edit, brand, and export. It's written to be review-ready but stays fully under your control.

Generate your full security policy pack.

Get the risk assessment policy plus everything else an enterprise security review asks for — generated from your real environment.