SP 800-30 Rev 1 · NIST Risk Management · FIPS 199

Conduct a Structured SP 800-30 Risk Assessment

Structured SP 800-30 threat and vulnerability identification, likelihood and impact scoring, inherent and residual risk calculation, and risk response planning — guided or freeform, in your browser.

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From Gut Feel to Documented Methodology

Risk scoring grounded in SP 800-30.

Risk judgments made without a documented framework are difficult to justify, reproduce, or compare across time. SP 800-30 provides a structured vocabulary and process — threat sources, threat events, vulnerabilities, likelihood, impact — that transforms informal security intuition into auditable analysis.

Every risk entry in this tool maps to the SP 800-30 structure. When an auditor or AO asks how you arrived at a risk level, you have both the methodology citation and the specific assessment data to back it up.

Risk Heat Map Likelihood × Impact LIKELIHOOD IMPACT VH H M L VL VL L M H VH R1 R2 R3 R4 R5 R6
How It Works

SP 800-30 structure, simplified.

Work in Guided Mode for step-by-step prompts or freeform for direct entry. Every entry maps to SP 800-30 risk factor categories so your assessment is reproducible and methodology-traceable.

01Define Scope & System Context

Start with system identification: name, boundary description, operational environment, and primary mission. Identify information types and categorization levels to anchor the risk assessment. Document the assessment purpose — initial assessment, periodic review, change-triggered — and the organizational tier (system, mission, or organizational level).

02Identify Threat Sources

Select from SP 800-30 Appendix D/E threat source taxonomy: adversarial (nation-state, criminal, insider, competitor), accidental, structural (component failure), and environmental (natural disaster, infrastructure failure). Characterize adversarial sources by capability, intent, and targeting to link them to realistic threat events in the next step.

03Identify Threat Events & Vulnerabilities

Document threat events — the specific attack scenarios or adverse events a threat source could initiate. For each threat event, identify the system vulnerabilities it could exploit: configuration weaknesses, missing controls, procedural gaps, architectural exposures. Guided mode presents SP 800-30 Appendix E threat event examples organized by threat source type.

04Score Likelihood & Impact

Rate Likelihood of Initiation (adversarial) or Likelihood of Occurrence (non-adversarial) on a qualitative scale aligned to SP 800-30 Table G-2/G-3. Rate adverse impact across Confidentiality, Integrity, and Availability per Table H-2. The tool calculates inherent risk level per SP 800-30 Table I-2 and plots each risk on an interactive heat matrix.

05Risk Response Planning

For each identified risk, document the planned response: Accept, Avoid, Transfer, or Mitigate. For mitigations, describe the planned countermeasure, responsible party, target completion date, and residual risk after control implementation. View a prioritized risk assessment sorted by inherent risk level to guide remediation sequencing.

Pro Features

Save your register. Present your findings.

A risk assessment is only useful if it can be shared, revisited, and updated. Pro adds the I/O layer so your work lives beyond the browser session.

  • 💾
    Export & Import JSON

    Save your complete risk assessment as a JSON file and reload it in a future session. Share drafts with colleagues or maintain a version archive as the system evolves over time.

  • 📊
    Export Risk Assessment to Excel

    Generate an Excel workbook with all risk entries, likelihood/impact scores, risk levels, and response plans — ready for distribution to leadership, AOs, or system owners who work outside the browser tool.

  • 🖨️
    Print Formatted Risk Assessment Report

    Produce a print-ready SP 800-30 aligned report with the heat matrix, risk assessment table, and response plans formatted for inclusion in an ATO package or plan of action.

  • 📈
    Risk Trend Tracking

    Compare snapshots across time to see how your risk posture evolves as controls are implemented. Track residual risk movement, remediation velocity, and closure rates over periodic assessments.

Risk Assessment HRIS Platform · SP 800-30 Rev 1 · 6 risks identified ID Threat Event LH IMP LEVEL R1 Unpatched OS — Exploitation Threat-initiated · missing patch mgmt H H CRITICAL R2 Credential Compromise (Phishing) Adversarial · weak MFA enrollment VH M CRITICAL R3 Data Exfiltration via API M VH HIGH R4 Insider Threat — Privilege Abuse L H HIGH R5 Supply Chain Compromise L M MODERATE R6 Physical Facility Breach VL M LOW Critical: 2 High: 2 Moderate: 1 Low: 1 4 of 6 risks have active remediation plans Remediation Progress 67% 💾 Export JSON 🖨️ Print Report

Build an SP 800-30 risk assessment that holds up to scrutiny.

Start identifying threats and scoring risk levels immediately — no setup, no account required. Pro adds the export layer when you're ready to share your findings.