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 Drafted IT Officer
Pre-built threat events with inherent risk, likelihood and action methods, assignable risk owners with notifications, and inherent and residual risk heat maps give a drafted officer sane defaults to start from, and the incident module adds approval workflows, bulk upload and CAPA creation. We found no public information on an asset inventory, a named risk methodology, protection-need inheritance across assets, or NIS2 reporting deadlines in the incident workflows, so the ISMS core is only partly there. 3 4