Guest
Jean-Marc Desbiens
Created:
Aug 27, 2025
Risk level = 4, how to bring the residual risk at zero
Hi,
In Conformio, I’m currently in the Risk Register phase, Treatment step. When both Impact and Likelihood of my risk are set to 2-High (Level set to 4 – Not acceptable), I’m not able to bring the residual risk at zero. It remains at one, even when selecting all suggested risk treatment controls (safeguards). What should I do to bring the residual risk at zero? Or should I rather accept this residual risk of one?
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ISO 27001 RISK ASSESSMENT TABLE
Implement risk register using catalogues of vulnerabilities and threats.
Get it now 
ISO 27001 RISK ASSESSMENT TABLE
Implement risk register using catalogues of vulnerabilities and threats.
Get it now
ISO 27001 RISK ASSESSMENT TABLE
Implement risk register using catalogues of vulnerabilities and threats.
Get it now
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Aug 27, 2025
Aug 27, 2025
Aug 27, 2025