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 Lead Auditor
The risk module is real: registers from standard templates, inherent and residual heat maps with trends, treatment plans with assigned owners and notifications, continuous monitoring with alerts, and an incident register with approval workflows and CAPA escalation. I found no asset inventory, no documented methodology such as ISO 27005 or BSI 200-3, no inheritance of protection needs, and nothing on NIS2's 24/72-hour reporting deadlines, which holds it below the operable-ISMS level. 3 4 1