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Guest user Created:   Apr 28, 2018 Last commented:   Apr 28, 2018

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When trying to update data in the Appendix_1_Risk_Assessment_Table in the Consequences and Likelihood columns I receive the Values 0, 1 or 2 Allowed yet no indication is given as to what 0,1 or 2 represent.
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ISO 27001 ACCESS CONTROL POLICY

Define the rules for access to various systems.

ISO 27001 ACCESS CONTROL POLICY

Define the rules for access to various systems.

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Rhand Leal Apr 28, 2018

Answer: The values 0, 1 and 2 are the values for the proposed scale for defining Consequences and Likelihood in the Risk Assessment and Risk Treatment Methodology template that comes with the toolkit you bought. It is important to understand that you have to finish the Methodology document first and then start working on Excel sheets.

With the toolkit you bought you have access to a video tutorial that can help you fill in the Risk Assessment Table and explains these range values.
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Apr 28, 2018

Apr 28, 2018

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