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 Evidence Integrator
A real risk backbone is on the pages: protection-needs assessment follows BSI IT-Grundschutz methodology with maximum principle and accumulation across linked assets, inheritance information is updated on asset release, and incidents carry automatic statutory deadline monitoring with nine ready report templates for BSI and GDPR notifications. Risk acceptance appears as consciously accepted residual-risk exceptions counted separately in the cockpit, with risk methodology freely definable and risks linked to measures; we found no public information on continuity planning. 17 14 12 2 8 13