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 Skeptic
The Grundschutz pages show a real, documented risk methodology — BSI-Standard 200-3 and 100-3 with measure suggestions drawn from the Kompendium cross-reference tables — and Grundschutz and BCM risk analyses converging in one tool down to IT implementation. But we found no public information on incident workflows, statutory reporting clocks, or risk acceptance with named ownership, and protection-needs inheritance across asset relations is never spelled out. 2 7 8