Enterprise RiskAssessment
Comprehensive risk assessment following ISO 27005 and NIST RMF to identify, analyze, and prioritize security risks across your organization.
ISO
27005
NIST
RMF
2wk
Delivery
What We Assess
Comprehensive risk analysis across all security domains
Asset Inventory
Critical assets identification
Threat Analysis
Threat landscape mapping
Vulnerabilities
Control weaknesses
Risk Scoring
Likelihood × Impact
Control Review
Effectiveness assessment
Risk Register
Comprehensive documentation
Mitigation
Treatment strategies
Reporting
Executive dashboards
Assessment Process
A systematic risk assessment approach following ISO 27005 and NIST RMF methodologies to identify, analyze, and prioritize organizational risks
Asset Identification
Identify and classify critical business assets including systems, data, processes, and personnel. Establish asset values based on confidentiality, integrity, and availability requirements.
Key Activities
- Business impact analysis (BIA)
- Asset inventory and classification
- Data flow mapping
- Crown jewel identification
Tools & Frameworks
Threat Analysis
Analyze the threat landscape relevant to your organization. Profile threat actors, attack vectors, and threat scenarios based on industry intelligence and historical data.
Key Activities
- Threat intelligence integration
- Attack vector analysis
- Threat actor profiling
- Scenario development
Tools & Frameworks
Vulnerability Assessment
Evaluate existing security controls and identify vulnerabilities. Assess control effectiveness and document gaps in the current security posture.
Key Activities
- Control gap analysis
- Vulnerability scanning
- Configuration review
- Process assessment
Tools & Frameworks
Risk Calculation
Calculate risk scores using likelihood and impact matrices following ISO 27005 methodology. Quantify risks where possible and prioritize based on business context.
Key Activities
- Likelihood assessment
- Impact quantification
- Risk matrix scoring
- Inherent vs residual risk
Tools & Frameworks
Treatment Planning
Develop risk treatment strategies including mitigation, transfer, acceptance, or avoidance. Create prioritized remediation roadmaps with timelines and ownership.
Key Activities
- Treatment strategy selection
- Control recommendations
- Resource planning
- Risk acceptance criteria
Tools & Frameworks
Sample Report Structure
Comprehensive risk assessment deliverables following ISO 27005 and NIST frameworks
Executive Summary
High-level overview of enterprise risk posture
Total Risks Identified
47 risks
Critical Risks
8
High Risks
15
Medium Risks
18
Overall Risk Score
7.2/10
Compliance Status
Non-Compliant
Key Recommendation
Critical risks in access management and third-party security require immediate remediation. Overall risk score exceeds acceptable threshold of 5.0.
Typical Risk Findings
Real examples of critical risks we frequently identify during assessments
Insufficient Access Controls
Risk Score
9.2
Description
User access rights not reviewed regularly. Orphaned accounts and excessive privileges create significant exposure to unauthorized access and insider threats.
Assessment Finding
Finding: 340 orphaned accounts, 45% users with excessive privileges, no automated access reviews.Treatment Recommendation
Implement IAM solution with automated lifecycle management. Deploy PAM for privileged access. Establish monthly access certification.
Framework Reference
ISO 27001 A.9.2
Understand Your Risk Posture
Get comprehensive risk assessment with actionable mitigation strategies and prioritized remediation roadmap.