msolarczekandClaude Opus 5
c8e6f30a27
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>
70 lines
2.5 KiB
Markdown
70 lines
2.5 KiB
Markdown
# Risk Management Procedure
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| Document information | Value |
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|-----------------------|------|
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| Document type | Procedure instruction (VA-09) |
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| Scope | {{ISMS_SCOPE}} |
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| Organisation | {{ORG_NAME}} |
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| Process owner | {{ROLE_ISB}} |
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| Approved by | {{ROLE_ISB}} |
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| Version | {{DOC_VERSION}} |
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| Date | {{DOC_DATE}} |
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| Status | {{DOC_STATUS}} |
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<!-- 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 -->
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## 1. Purpose
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This procedure governs the identification, analysis, assessment, treatment and monitoring of information security risks. It operationalises the associated policy ({{LINK:R03}}).
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## 2. Scope
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Applies within the ISMS scope ({{ISMS_SCOPE_DESCRIPTION}}).
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## 3. Trigger
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New system/project, incident, change, regular review cycle.
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## 4. Inputs
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- Asset/process list
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- Assessment scales & acceptance thresholds
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- Existing risk register
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## 5. Process
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1. Identify risks (assets, threats, vulnerabilities).
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2. Analyse & assess (likelihood × impact) in the ISMS tool ({{TOOL_NAME}}).
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3. Determine treatment (reduce/avoid/transfer/accept) and plan measures.
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4. Document residual risk acceptance.
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5. Monitor & update ({{REVIEW_CYCLE}} and on an ad-hoc basis).
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## 6. RACI
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| # | Step | R (Execution) | A (Accountable) | C (Consulted) | I (Informed) |
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|---|---------|------------------|------------------|-----------------|----------------|
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| 1 | Identify risks (assets, threats) | {{ROLE_ISB}} | {{ROLE_ISB}} | Asset/process owners | - |
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| 2 | Analyse & assess (likelihood × impact) | {{ROLE_ISB}} | {{ROLE_ISB}} | {{ROLE_IT_LEAD}} | - |
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| 3 | Determine treatment (reduce/avoid) | {{ROLE_ISB}} | {{ROLE_MANAGEMENT}} | Business unit | - |
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| 4 | Document residual risk acceptance | {{ROLE_MANAGEMENT}} | {{ROLE_MANAGEMENT}} | {{ROLE_ISB}} | - |
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| 5 | Monitor & update ({{REVIEW_CYCLE}}) | {{ROLE_ISB}} | {{ROLE_ISB}} | - | - |
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## 7. Result & evidence
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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}}).
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## 8. Key performance indicators (KPI)
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- Share of treated risks
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- Overdue measures
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- Up-to-dateness of the risk register
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## 9. Related documents
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- Associated policy: {{LINK:R03}}
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- {{LINK:VA-01}}
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- Technical security baseline: {{LINK:BASELINE}}
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- ISA mapping matrix: {{LINK:ISA_MAPPING}}
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<!-- Erfüllt die oben unter FULFILLS gelisteten Anforderungen; Kopplung in mapping.json. Im Lesemodus nicht sichtbar. -->
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