Risk Management
Identify, assess, and mitigate business risks
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risk(s) selected
| Risk Title | Category | Inherent Risk | Residual Risk | Treatment | Actions | |
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| No risks identified. Start by adding a new risk. | ||||||
Select a Risk Scenario
Choose a common ISO 27001 risk scenario or create your own
Custom Risk
Define a unique risk from scratch
ISO 27001 Clause 6.1.2 - Risk Identification & Treatment
Risk Score
Level
1
Risk Identification
Define the risk scenario and affected assets
A clear, concise name for this risk
2
Inherent Risk Assessment
Assess risk without considering existing controls
3
Risk Treatment
Define how this risk will be addressed
Include specific controls from your control framework (e.g., ISO 27001 Annex A controls)
Risk Matrix
Click a cell to set likelihood & impact
Low
Likelihood →
High
← Impact
Low (1-4)
Medium (5-9)
High (10-16)
Critical (17-25)
Assessment Tips
- • Consider worst-case scenarios
- • Evaluate before controls are applied
- • Document assumptions made
- • Use AI assessment for guidance
AI Risk Assessment
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