ISO 27001 initial risk assessment

DraftVersion 1

Stage 1 of 7

Client and assessment setup

Client

Assessment title

Consultant

Assessment date

ISMS scope

Kompass 5×5 · version 1 · Likelihood × Impact

Likelihood

Almost certain5

Likely4

Possible3

Unlikely2

Rare1

1Negligible

2Minor

3Moderate

4Major

5Severe

Impact

Low ≥ 1Medium ≥ 6High ≥ 12Critical ≥ 20Acceptable ≤ 5

This assessment keeps its own copy of the methodology. Changes in the methodology library never rewrite it.