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 taxonomy pages document a genuine risk core: risks, assets, vendors, policies, controls and incidents held in one repository, numeric-scale assessments with heatmaps and risk matrices, mitigation activities connected to the resources they impact, incident remediation, and a Business Continuity module. We found no public information on a named risk methodology, inheritance of protection needs across asset relations, incident reporting deadlines, or risk acceptance with named owners, so the evidence reaches a solid mid-level risk register, not a certifiable chain. 1 2 5