Guest user Created: Oct 31, 2018 Last commented: Oct 31, 2018

Risk assessment template

We are currently working with the Advisera ISO 27001 toolkit and we are running into some problems while filling out 05 – Bijlage 1. Do we have to put in every risk of every company asset in the Bijlage 1? If so, do you have an example how this would look? Our problem is that we think we are going to put in way to much and as a result spent to much time on it.

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Rhand Leal Oct 31, 2018

Answer:

You can fill in the Risk assessment table in cycles, including only the few risks each time and analyzing them. If you identify that you still need more risks you can perform any cycles you want. This way you ensure to include the most important and relevant risks with less effort.

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. This video uses real data to make the understanding easier.

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Oct 31, 2018

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