Asset & risk management depth
How this is scored
The ISMS core: asset inventory, risk methodology (identification, assessment, treatment), protection-needs inheritance, incident handling with statutory clocks.
0 — No ISMS substance; "information security" is a chapter in the marketing site.
3 — A flat risk list and an asset spreadsheet import; no treatment tracking, no inheritance, incidents live in the ticket system.
5 — Asset and risk management with configurable matrices and treatment tracking; basic incident handling; inheritance and aggregation need manual work.
8 — A real risk backbone: documented methodology (ISO 27005 or equivalent), inherited protection needs across asset relations, incident workflows with statutory reporting clocks (NIS2 24h/72h), risk acceptance with ownership.
10 — Risk management a certifier works inside: complete asset-risk-treatment chain with inheritance, continuity planning, incident reporting with authority export, and risk reporting the executive level actually reads.
The Lead Auditor
DocSetMinder ONE is presented as an integrated management system bundling BSI IT-Grundschutz, ISO 27001, BCM nach BSI 200-4 and DSGVO, and incident response is offered as a managed service — but we found no public information on asset inventory, a documented risk methodology, treatment tracking, protection-needs inheritance, or NIS2 reporting clocks as product capabilities. The incident side I can see is a consulting retainer, not an evidenced workflow inside the ISMS. 2 7 8