Information Risk Management and Compliance

We provide advice and guidance to new and on-going initiatives. This includes addressing information security risk and compliance requirements of projects and services.

Risk Assessment Templates

For projects:

• Project Information Risk Assessment Form (.docx)

For all other application development, hosting and services please use the risk assessment template below:

• Information Risk Assessment Form (.docx)

Supporting documents:

• Information Risk Assessment - Likelihood and Impact Ratings (.pdf)

Information Risk Register

• Information Risk Register (.doc)

UCL Risk Management 

Information on general risk management at UCL and the UCL Risk Management Policy.

• UCL Risk Management