Basis: Certvia dev@a48c5fb als Fundament für Craftvia

Unveränderter Stand von certvia/dev (a48c5fb) plus Craftvia-Spezifikation und Brandbook unter docs/craftvia/. ISMS-Module werden im Folgecommit entfernt. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
2026-09-14 11:05:39 +02:00
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+# Risk Management Procedure
+
+| Document information | Value |
+|-----------------------|------|
+| Document type | Procedure instruction (VA-09) |
+| Scope | {{ISMS_SCOPE}} |
+| Organisation | {{ORG_NAME}} |
+| Process owner | {{ROLE_ISB}} |
+| Approved by | {{ROLE_ISB}} |
+| Version | {{DOC_VERSION}} |
+| Date | {{DOC_DATE}} |
+| Status | {{DOC_STATUS}} |
+
+<!-- FULFILLS 1.4.1-M1, 1.4.1-M2, 1.4.1-M3, 1.4.1-S1, 6.1.1-1, 6.1.2-1, 6.1.3-1, 8.2-1, 8.3-1 | POLICY R03 -->
+
+## 1. Purpose
+
+This procedure governs the identification, analysis, assessment, treatment and monitoring of information security risks. It operationalises the associated policy ({{LINK:R03}}).
+
+## 2. Scope
+
+Applies within the ISMS scope ({{ISMS_SCOPE_DESCRIPTION}}).
+
+## 3. Trigger
+
+New system/project, incident, change, regular review cycle.
+
+## 4. Inputs
+
+- Asset/process list
+- Assessment scales & acceptance thresholds
+- Existing risk register
+
+## 5. Process
+
+1. Identify risks (assets, threats, vulnerabilities).
+2. Analyse & assess (likelihood × impact) in the ISMS tool ({{TOOL_NAME}}).
+3. Determine treatment (reduce/avoid/transfer/accept) and plan measures.
+4. Document residual risk acceptance.
+5. Monitor & update ({{REVIEW_CYCLE}} and on an ad-hoc basis).
+
+## 6. RACI
+
+| # | Step | R (Execution) | A (Accountable) | C (Consulted) | I (Informed) |
+|---|---------|------------------|------------------|-----------------|----------------|
+| 1 | Identify risks (assets, threats) | {{ROLE_ISB}} | {{ROLE_ISB}} | Asset/process owners | - |
+| 2 | Analyse & assess (likelihood × impact) | {{ROLE_ISB}} | {{ROLE_ISB}} | {{ROLE_IT_LEAD}} | - |
+| 3 | Determine treatment (reduce/avoid) | {{ROLE_ISB}} | {{ROLE_MANAGEMENT}} | Business unit | - |
+| 4 | Document residual risk acceptance | {{ROLE_MANAGEMENT}} | {{ROLE_MANAGEMENT}} | {{ROLE_ISB}} | - |
+| 5 | Monitor & update ({{REVIEW_CYCLE}}) | {{ROLE_ISB}} | {{ROLE_ISB}} | - | - |
+
+## 7. Result & evidence
+
+Maintained risk register with treatment plan and acceptance decisions in the ISMS tool ({{TOOL_NAME}}). Evidence is referenced in the central evidence register ({{LINK:NACHWEISREGISTER}}).
+
+## 8. Key performance indicators (KPI)
+
+- Share of treated risks
+- Overdue measures
+- Up-to-dateness of the risk register
+
+## 9. Related documents
+
+- Associated policy: {{LINK:R03}}
+- {{LINK:VA-01}}
+- Technical security baseline: {{LINK:BASELINE}}
+- ISA mapping matrix: {{LINK:ISA_MAPPING}}
+
+<!-- Erfüllt die oben unter FULFILLS gelisteten Anforderungen; Kopplung in mapping.json. Im Lesemodus nicht sichtbar. -->