ISMS Compliance Workspace

Readiness 0%

Approved Documents 0/0

Implemented Controls 0/0

Open Risks 0

Evidence Current 0/0

Risk calculation

Impact x Likelihood = Score

Impact and likelihood are scored from 1 to 5. Original risk is before treatment; residual risk is after current or planned controls.

Impact 1-5 x Likelihood 1-5 = Score 1-25

Minor: 1-4
Moderate: 5-9
Major: 10-15
Critical: 16-25

Risk Overview

Filter open residual risks by rating

Rating

Certification Readiness

Workspace progress

Control Themes

Implemented controls by Annex A theme

Priority Queue

Upcoming reviews, missing evidence, and elevated risks

Document Library

0 documents shown

Document	SharePoint Link	Category	Status	Owner	Next Review	Notes

Open Risks 0

Closed Risks 0

Residual Moderate+ 0

Highest Original Score 0

Calculation

Score = Impact x Likelihood

Original risk is assessed before treatment. Residual risk is assessed after current or planned controls.

Minor: 1-4
Moderate: 5-9
Major: 10-15
Critical: 16-25

Register

0 risks shown

Ref	Risk	Asset	Status	Original	Residual	Treatment

Risk Detail

Saved locally

Ref Status CIA

Risk Description

Asset Asset Owner

Threat Vulnerability Outcome

Original Risk

Impact Likelihood

Residual Risk

Impact Likelihood

Existing Control

Risk Owner Risk Treatment

Treatment Plan

Treatment Owner Treatment Date

New Control

Last Review Date Next Review Date

Notes

Controls & Statement of Applicability

0 controls shown

Control	Theme	Applicable	Implementation	Owner	Linked Evidence	Reason

Evidence Tracker

0 evidence items shown

Evidence	Area	Status	Owner	Due	Notes

Certification Roadmap

0 stages shown