Transforming Risk into Resilience
At Inform-ISO Limited, we specialise in delivering robust, practical, and tailored risk management support aligned with ISO27001:2022.
Our approach ensures your organisation not only meets certification requirements but builds a resilient information security posture that protectsyour most valuable assets.
Our Step-by-Step Risk Management Process
We guide organisations through a structured and repeatable risk management process, starting with the foundation of a comprehensive Information Asset Register (IAR). Every asset, whether digital, physical, or human, is assessed for its role in your information ecosystem.
Asset Identification and Classification
We begin by helping you build or refine your Information Asset Register.
This includes:
Identifying all information assets (e.g., databases,applications, devices, personnel, suppliers). Classifying assets by confidentiality, integrity, andavailability (CIA) requirements. Mapping asset ownership and dependencies.
Risk Assessment
Each asset is then assessed using our proven methodology:·
Threat Identification: We identify potential threats(e.g., cyberattacks, insider threats, environmental risks). Vulnerability Analysis: We evaluate how susceptible each asset is to those threats. Impact and Likelihood Scoring: Risks are scored based on their potential impact and likelihood, using either qualitative or quantitative models tailored to your organisation.
Risk Analysis
We analyse the risks associated with each asset to determine which risks are acceptable based on your organisation’s risk appetite. Which risks require treatment. How risks interrelate across departments and systems. This analysis is documented in a Risk Register, which becomes a living tool for decision-making and continuous improvement.
Risk Treatment
In line with ISO 27001:2022 Clause 6.1.3, we support you in selecting and implementing appropriate risk treatment options.
Avoidance: Removing the risk source.·
Mitigation: Applying controls to reduce likelihood or impact.·
Transfer: Outsourcing or insuring against the risk.·
Acceptance: Acknowledging the risk when it falls within tolerance.
We align treatments with Annex Acontrols and your Statement of Applicability (SoA), ensuring traceabilityand audit readiness.
Monitoring and Review
Risk management is not a one-time exercise. We help you:
Establish monitoring mechanisms.·
Conduct regular reviews and updates.
Integrate risk management into your ISMS lifecycle and internal audit programme.
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