CISO Assistant
  • 👋Welcome to CISO Assistant
  • Guide
    • Installation
    • Understanding decoupling
    • General tips
    • Journeys
    • 🏗️Creating your first perimeter
    • ✅Creating your first Audit
    • 📊Creating your first risk assessment
    • 🔎Overview
    • 🧰Extra tools
    • 🌐External resources
    • Understand mapping
    • Glossary
    • Data import wizard
  • Features highlight
    • Controls autosuggestion
    • Multi-level support
    • Flash mode
    • Evidences from clipboard
    • Library upgrade
    • Mapping explorer
    • SSO
      • Microsoft Entra ID
      • Okta
      • Keycloak
      • Google Workplace
    • Setting up Multi-Factor Authentication (MFA)
  • Model
    • 📁Organization
      • Add and manage users
      • User Groups
    • ⚙️Context
    • 🏛️Governance
    • 💣Risk
    • 📋Compliance
  • Deployment
    • Prerequisites
    • Local
    • Remote/Virtualization
    • Deploy on a VPS
    • Frequent questions
    • Setting up mailer
    • Updating your local instance
    • Helm Chart
    • Special cases
    • Upgrading a library
  • ✨Customization
    • Getting your custom framework
    • CIS Controls
    • Changing the language
  • Contributing
    • Internationalization
      • Translating the interface
    • Submit a library
  • Academy
    • Overview
    • Third Parties Risk Management
    • Etude EBIOS RM
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On this page
  • Risk assessment
  • Risk scenario
  • Risk acceptance

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  1. Model

Risk

This is where risk analyses are managed, from definition to potential acceptance.

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Last updated 3 months ago

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Risk assessment

You can create risk assessments in your perimeters. A risk assessment encompasses:

  • risk identification, when you define your risk scenarios

  • risk analysis, when you assess the probability, impact and strength of knowledge for each scenario

  • risk evaluation, which is done automatically based on the selected risk matrix

In CISO Assistant, risk treatment is combined with risk assessment.

Risk scenario

The scenarios can be defined directly from the risk assessment view or separately via this view.

Risk acceptance

Risk acceptance is when an organization or individual decides to tolerate a certain level of risk without taking further action to reduce it. This view allows to manage a workflow to get formal approval of risk acceptances by the management. The approver of a risk acceptance must have a user account with approver role. To find out more about risk acceptance, you can have a look to the .

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ENISA risk management process
ISO 27005 risk management workflow