


Identify and analyse risks
- Planning of risk assessments
- Creation of hazard catalogues, e.g. per area, application, system etc.
- Central documentation of the results of risk analyses
- Central documentation of the measures resulting from risk analyses
- Documentation of the risk treatment plan with risk owners and decisions on risk treatment
- Central measures Management of risk management
- Assignment of the measures to information values
- Workflows, e.g. for the monitoring of measures
- KPIs and reporting
Description of the hazards
- Illustration of hazard catalogues, e.g. BSI Basic Protection, ISO 27005, DSGVO
- Assignment of hazards to categories of information values
- Detailed description of the hazards






Risk identification and treatment
- Centralised recording of risks
- Transparency about the risks
- Determination of the risk treatment
- Documentation of the risk owners
- Overview of risk management measures
- Recognize which measure affects which risks
Identify and analyse risks
- Planning of risk assessments
- Creation of hazard catalogues, e.g. per area, application, system etc.
- Central documentation of the results of risk analyses
- Central documentation of the measures resulting from risk analyses
- Documentation of the risk treatment plan with risk owners and decisions on risk treatment
- Central measures Management of risk management
- Assignment of the measures to information values
- Workflows, e.g. for the monitoring of measures
- KPIs and reporting



Description of the hazards
- Illustration of hazard catalogues, e.g. BSI Basic Protection, ISO 27005, DSGVO
- Assignment of hazards to categories of information values
- Detailed description of the hazards



Risk identification and treatment
- Centralised recording of risks
- Transparency about the risks
- Determination of the risk treatment
- Documentation of the risk owners
- Overview of risk management measures
- Recognize which measure affects which risks


