Risk analysis & Risk register
From risk list to priority and direction
Many organizations have a risk register.
Few organizations manage based on it.
Risk Analysis & Risk Register helps not only identify risks, but also weigh, prioritize, and translate them into control measures that matter.
Why a good risk analysis is crucial
Without a sharp risk analysis, the following arises:
- a long list without focus
- unclear responsibilities
- improvement actions without mutual coherence
A good risk register supports:
strategy, decision-making, and audits.
How iQomply applies risk analysis
We approach risk analysis not as a spreadsheet exercise, but as a management tool.
Our Approach
- Understanding of context and objectives
- Identification of risks per process and domain
- Assessment of impact and probability
- Determination of residual risks
- Linkage to control measures and ownership
Always proportionate. Always applicable.
Intended for
- Board & MT
- CISO / Security Officer
- Organizations with ISO 27001, NEN 7510, ISO 22301, or ISO 42001
What this yields
- An up-to-date and usable risk register
- Clear priorities for management
- Input for audits, management review, and KPIs
- Fewer ad-hoc risks, more control
Schedule a meeting
Non-committal, practical, and focused on your situation.