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ISO 27001 Risk Assessment

ISMS Manager

ISO 27001 Risk Assessment

SecuraStar’s Risk Management services includes the use of it’s ISO 27001 Toolkit and/or ISO 27001 Software. These products provide a simple step-by-step solution to the generic ISO 27001 Risk Assessment requirements including:

ISO 27001 Risk Assessment Methodology

  • Impact & Likelihood Scales
  • Risk Calculation Matrix
  • Risk Treatment Options
  • Risk Acceptance Criteria

ISO 27001 Asset Inventory

  • Asset Type
  • Asset Category
  • Asset
  • Asset Owner
  • Asset Location

ISO 27001 Risk Assessment

  • Catalog of Threats and Vulnerabilities (ISO 27005)
  • Risk Owner
  • Assesses Raw Risk vs Current Risk (current controls)
  • Risk Treatment Options
  • Control Selection

ISO 27001 Risk Treatment Plan

  • Selected – Risk Treatment Option
  • Selected – Controls
  • Assigned to Personnel
  • Due by Date
  • Current Status

ISO 27001 Statement of Applicability

  • Mapping low level controls from Risk Assessment to Annex A
  • Mapping Annex A controls to Policies, Processes and Procedures
  • Mapping Annex A controls to Regulatory, Legal and Contractual Control requirements including HIPAA, PCI, SSAE 16, FISMA, NIST, etc.

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