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