ISO 27001 Risk Assessment

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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