Filling Risk Treatment Table
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No. Name of asset Asset owner Threat Vulnerability New impact New probability Residual risk
Answer: In columns A to I from the Risk Treatment Table you have to fill in the values you have identified in the Risk Assessment process considering the risks identified as unacceptable. Then after the identification of proper risk treatment options and means of implementation you have to identify the new values for impact, probability and residual risks, considering the effects of the proposed control will have on them.
These articles will provide you further explanation about Risk assessment and treatment process:
- ISO 27001 risk assessment & treatment – 6 basic steps https://advisera.com/27001academy/knowledgebase/iso-27001-risk-assessment-treatment-6-basic-steps/
- Why is residual risk so important? https://adviser a.com/27001academy/knowledgebase/why-is-residual-risk-so-important/
- How to assess consequences and likelihood in ISO 27001 risk analysis https://advisera.com/27001academy/iso-27001-risk-assessment-treatment-management/#assessment
- 4 mitigation options in risk treatment according to ISO 27001 https://advisera.com/27001academy/blog/2016/05/16/4-mitigation-options-risk-treatment-according-iso-27001/
These materials will also help you regarding Risk assessment and treatment process:
- Book ISO 27001 Risk Management in Plain English https://advisera.com/books/iso-27001-annex-controls-plain-english/
- The basics of risk assessment and treatment according to ISO 27001 [free webinar on demand] https://advisera.com/27001academy/webinar/basics-risk-assessment-treatment-according-iso-27001-free-webinar-demand/
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Dec 06, 2017