Guest user Created: Feb 08, 2017 Last commented: Feb 08, 2017

Risk process outputs sample

I have purchased your toolkit and it is has been very helpful. I am in the process of implementing ISO 27001 in our bank. What will be of great help to me is a sample risk identification, risk assessment and risk treatment for a bank. I am having a hard time with these processes.

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Rhand Leal Feb 08, 2017

Answer: Unfortunately we do not have a specific sample for banks, but in this following material you can find a series of vulnerabilities and threats you can identify as applicable to you scenario:

Catalogue of threats & vulnerabilities https://advisera.com/27001academy/knowledgebase/threats-vulnerabilities/

In the video tutorial that came with your toolkit you can see examples of how to fill out all the data for Risk assessment and Risk treatment, and adapt those examples with the relevant vulnerabilities and threats you found the the catalogue.

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Feb 08, 2017

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