risk-assessment

To generate an ISO 27001 risk register for Clause 6.1.2, you need to identify information security risks across standard asset categories and document them using a formal risk scoring model. This produces a structured register linking risks to owners and control gaps.

Documenting information security risks with a 5x5 matrix involves establishing a consistent scoring model and risk acceptance thresholds to evaluate impact and likelihood. This methodology drives executive reporting and clarifies the risk acceptance criteria for your organization.

Yes, completing a gap assessment and annex review before identifying ISO 27001 risks is required. These prior findings seed your risk scenarios across asset categories, accelerating risk discovery and ensuring accurate tracking within your formal risk register.

Yes, you can use a client-defined alternative risk scoring methodology instead of the default 5x5 matrix. The risk methodology must be clearly documented to ensure consistent evaluation and to support formal risk treatment planning and executive reporting.

Risk identification supports the risk treatment process by producing a structured risk register that links identified risks to owners, controls gaps, and treatment directions. This documented output directly seeds the subsequent treatment planning steps.

ISO 27001 risk acceptance criteria defines the threshold for acceptable risks within your organization's risk scoring model. You need it during risk assessment to determine which information security risks require treatment and which can be accepted.