Identify ISMS risks

In this section you can see all processes. Here you determine whether your processes are IS-relevant. In the properties, you assess the IS criticality of the IS-relevant processes at different levels and link the IT systems used in the respective process.

Instructions - Identify ISMS-relevant process:

1. Select the process in the table and open the properties in the sidebar

   Tip: Navigate directly to the process by double-clicking and select the ISMS tab in the content area. In this view, the most important ISMS-relevant properties are clearly displayed. You can also edit the properties there via the sidebar. See ISMS view of the assets.

2. Use the ISMS relevance property to determine whether the process is relevant to your ISMS

3. Make sure that the process is linked to the respective IT systems in the properties under IT systems

4. In the properties under ISMS, justify the IS criticality

5. In the properties under ISMS, assess criticality at the confidentiality, integrity, availability, and authenticity levels