Risk management
3 assessment methodologies (simplified, ISO 27005, EBIOS RM), risk register, and treatment plans
The problem
Information security risk assessment is often performed in complex spreadsheets, with methodologies poorly suited to the organization's maturity level. Results are not linked to controls or action plans, making risk treatment ineffective.
Our solution
Conformitly offers three risk assessment methodologies suited to your maturity: a simplified method to get started, ISO 27005 for a normative approach, and EBIOS RM for advanced analysis. The risk register is directly linked to controls and treatment plans.
Key capabilities
Three assessment methodologies
Simplified method (5x5 impact/likelihood matrix), ISO 27005 (identification of assets, threats, vulnerabilities, consequences), and EBIOS RM (analysis of risk sources, targeted objectives, strategic and operational scenarios).
Risk register
Centralized register with identification, assessment, residual risk level, risk owner, chosen treatment option (reduce, accept, transfer, avoid), and treatment status tracking.
Risk heat maps
Graphical risk visualizations as heat maps, with positioning of gross risk and residual risk. Filtering by category, entity, or framework.
Treatment plans
Treatment plans directly linked to identified risks, with actions tied to existing controls, an implementation schedule, assigned owners, and automatic progress tracking.