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Risk Assessment Table

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Guest user Created:   Feb 19, 2021 Last commented:   Feb 19, 2021

Risk Assessment Table

Hello, In 10.1 Appendix 1 the risk assessment table, do we need to enter each individual laptop/desktop computer with the various risks and vulnerabilities? Or is it acceptable to have an entry for laptops that goes through all the various risks and vulnerabilities that all laptops our company owns faces?

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ISO 27001 RISK ASSESSMENT TABLE

Implement risk register using catalogues of vulnerabilities and threats.

ISO 27001 RISK ASSESSMENT TABLE

Implement risk register using catalogues of vulnerabilities and threats.

Expert
Rhand Leal Feb 19, 2021

You can create a single asset named "laptop" associated with all the common threats and vulnerabilities they face. In case you have risks specific to certain laptops, you can create additional assets, like "sales laptop" or "development laptop", and associate to them the specific threats and vulnerabilities.  
 
This article will provide you a further explanation about managing assets:  

By the way, included in the toolkit you bought, you have access to a video tutorial that can help you fill in the risk assessment table.

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Feb 19, 2021

Feb 19, 2021