ISO 27001 Risk Assessment Documentation
Transcript
In order to be compliant with ISO 27001 standard, the following risk documentation is required. A documented risk assessment and treatment methodology, a standard of applicability, a risk treatment plan, and a risk assessment report. Per clause 6.1.2, the risk assessment and risk treatment methodology must be created. This document defines how the risks will be identified, assessed, and treated. Per clause 6.1.3, a statement of applicability is required. Annex A of the ISO 27001 standard defines 114 controls that should be considered when defining risk treatment options. If a control outlined in annex A is not implemented, it must be documented in the statement of applicability with a justification for exclusion. Per clause 8.3, a risk treatment plan must be documented, which defines the methods agreed upon for treating the risk, who will treat the risk identified from the risk assessment, and how the efficacy of the treatment will be measured. Per clause 8.3, a risk assessment report must be supplied to management with an overview of the results of the risk assessment, the risk treatment plan, and the estimated impact and probability of each risk.
In order to be compliant with ISO 27001 standard, the following risk documentation is required. A documented risk assessment and treatment methodology, a standard of applicability, a risk treatment plan, and a risk assessment report. Per clause 6.1.2, the risk assessment and risk treatment methodology must be created. This document defines how the risks will be identified, assessed, and treated. Per clause 6.1.3, a statement of applicability is required. Annex A of the ISO 27001 standard defines 114 controls that should be considered when defining risk treatment options. If a control outlined in annex A is not implemented, it must be documented in the statement of applicability with a justification for exclusion. Per clause 8.3, a risk treatment plan must be documented, which defines the methods agreed upon for treating the risk, who will treat the risk identified from the risk assessment, and how the efficacy of the treatment will be measured. Per clause 8.3, a risk assessment report must be supplied to management with an overview of the results of the risk assessment, the risk treatment plan, and the estimated impact and probability of each risk.
Related Videos
3 Risk Assessment Methodologies
4 Ways to Treat Risk
A Typical Journey with Risk
Benefits of Risk Management
Business Environment
Cloud Services Are Assets with Risk
Communicating Risk Assessment Results
Create an Assessment Together
Creating Unity Through Risk Assessment
Cyber Threat Intelligence
Defining Likelihood and Impact
Defining Risk, Threat and Vulnerability
Definitions for Risk Assessment Components
Determining Impact to Your Assets
Does Zero Risk Exist
Don't Discount Likelihood
Evaluating Likelihood and Impact
HIPAA Risk Analysis
HIPAA Safe Harbor
HIPAA and Risk Analysis
HITRUST and Risk Assessment
How Much Time Does An Assessment Take?
How Often Should We Assess Risk
How to Define Your Scope
ISO 27001 Clause 6.1.1
ISO 27001 Clause 6.1.2
Identify Your Assets
Industry Standards for Risk Assessment
Introduction to NIST SP 800-30
Introduction to NIST SP 800-39
Just start!
Kirkpatrick Price Risk Qualifications
Monitoring Changing Risk
NIST CSF Identify Function
Overview of Environmental Risk
PCI DSS and Risk Assessment
Partner with a Risk Assessment Expert
Penetration Testing for AWS Segmentation Controls
Personnel Risk
Preparing for a Risk Assessment
Ranking Risk
Real-world Risk Assessment
Register for a Risk Assessment Workshop
Risk Assessment Obstacles
Risk Assessment Policy
Risk Assessment Requirements
Risk Management Strategy
Risk Treatment for ISO 27001
Should I Share Our Risk Assessment
Six Types of Risk
Step One for Risk Assessment
The Assessment of Fraud for SOC 2
Thinking About Likelihood and Impact
Third Parties are Threats Too
Three Types of Controls
Tips for Getting Started with Risk Assessment
Types of Assets to Consider
Understanding NIST SP 800-39
Using Your Risk Assessment Results
What Are The Steps to Risk Assessment
What Does An Auditor Want In Our Risk Assessment
What Is the Process for Risk Assessment
What Risk Assessment Documentation is Necessary
What Risk Assessment Method is Appropriate
What Should Be Included in Your Risk Assessment
What Threats Should Be Considered
What You Need to Know About the ISO 27001 Revisions [WEBINAR]
What are Threats
What is Scoping
Who Should Be Involved in the Assessment
Who is Involved in a Risk Assessment
Why Risk Assessment?
