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 captured pages show a connected asset-risk-control model — a no-code graph database linking controls, assets and risks with multi-hop views — plus customizable risk registers, automated assessment and mitigation workflows, KRIs, financial quantification, and incident routing. We found no public information on a documented risk methodology, protection-need inheritance across asset relations, NIS2 reporting deadlines, or risk acceptance with named owners, which is what separates a working register from a certifiable ISMS core. 1 2 3