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Templates content for risk assessment and treatment
In which package do I find a matrix of risk analysis, controls and residual risk?' Is it this one https://advisera.com/27001academy/documentation/risk-assessment-table/ ?
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Rhand Leal
Jul 26, 2019
Answer:
Please note that while risk analysis results are recorded in the Risk Assessment Table template, the defined controls and residual risks are recorded in the Risk Treatment Table template, which can be found at this link: https://advisera.com/27001academy/documentation/risk-treatment-table/
So, you will need both templates to record the results of the risk assessment and treatment.
To see how to completely cover the risk assessment and treatment process I suggest you to take a look at our ISO 27001/ISO 22301 Risk Assessment Toolkit at this link: https://advisera.com/27001academy/iso-27001-22301-risk-assessment-toolkit/
For further information, please see:
- ISO 27001 risk assessment & treatment – 6 basic steps https://advisera.com/27001academy/knowledgebase/iso-27001-risk-assessment-treatment-6-basic-steps/
- The basics of risk assessment and treatment accord ing to ISO 27001 [free webinar] https://advisera.com/27001academy/webinar/basics-risk-assessment-treatment-according-iso-27001-free-webinar-demand/
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