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 GRC Consultant
The risk backbone is real where it counts for the German market — the risk analysis follows BSI-Standard 200-3 and 100-3 with measure proposals off the Grundschutz cross-reference tables, and Grundschutz and BCM risk results consolidate in one tool through to IT implementation. What I miss is the incident side: we found no public information on incident workflows or statutory reporting clocks, nor on inherited protection needs across asset relations or risk acceptance with named ownership. 2 7 8