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 Evidence Integrator
Risk registers, automated assessment and mitigation workflows, KRI monitoring and a connected view of assets, risks and controls are all documented, with a no-code graph database linking the three — this is risk management fed by workflows, not a typed-in register. The captured pages show no documented risk methodology, no inheritance of protection needs across asset relations, and nothing on NIS2's 24h/72h reporting deadlines, so the depth beyond a solid register-plus-treatment setup stays undocumented. 1 2 3