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 GRC Consultant
The taxonomy engine is the strong point: risks, assets, vendors, policies, controls and incidents sit in one linked repository, risks connect to the resources, processes and people they impact, cascading effects are surfaced, and risk matrices and heatmaps are built in. What holds it here is what the pages do not show — a named risk methodology such as ISO 27005 or BSI 200-3, protection needs inherited across asset relations, and incident workflows with the NIS2 24-hour and 72-hour reporting deadlines. 2 5 1