Asset & risk management depth
How this is scored
The ISMS core: asset inventory, risk methodology (identification, assessment, treatment), inheritance of protection needs (Schutzbedarf) across assets, and security incident handling with its reporting deadlines.
0 — Not an ISMS tool; the product has no asset or risk management.
3 — A risk register with likelihood and impact, and an asset list that can be imported.
5 — Asset inventory and risk management with a configurable risk matrix, risk treatment with owners and measures, and a register for security incidents.
8 — A documented risk methodology (ISO 27005, BSI 200-3 or equivalent), protection needs inherited across asset relations, incident workflows with the NIS2 reporting deadlines (24h/72h), and risk acceptance with named owners.
10 — Risk management a certifier works inside: the complete asset-risk-treatment chain with inheritance, business continuity planning (BIA, ISO 22301 or BSI 200-4), incident reporting with export for the authority, and risk reporting for the executive level.
The Evidence Integrator
The Risk Assessment module builds risk registers from industry-standard templates with inherent and residual heat maps, customisable treatment plans, and named risk owners who receive notifications — a working register rather than a documented methodology. Incident handling exists with approval workflows and CAPA creation, but we found no public information on an asset inventory, protection-need inheritance across assets, or NIS2 24-hour/72-hour reporting deadlines built into incident workflows. 3 4