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 Skeptic
The risk backbone is genuinely documented: protection needs follow the IT-Grundschutz damage-scenario matrix with the maximum principle, accumulation effects across linked systems and inheritance information updated on release, while incidents carry automatically monitored reporting deadlines and nine ready BSI, KRITIS and GDPR report templates. Residual risks can be consciously accepted as tracked exceptions, and events, damage assessment and risk levels are freely definable. We found no public information on continuity planning or authority-side export of incident reports. 8 2 12 13 14 17