Risk assessment

Risk assessment: know what is at stake and where to start

A cybersecurity risk assessment puts numbers and judgment on what can go wrong: which threats you face, with what probability and with what impact, to order your priorities by what is truly at stake. It is the basis on which you decide where to invest, which risks to accept and where to start, and the starting point for almost everything else, from the master plan to ISO 27001 or the ENS.

From assets to the risk map, with recognized methodologies, across all of Spain.

Why

You cannot protect everything equally

There is neither the budget nor the sense in shielding everything to the same level. The risk assessment tells you what to protect first and why, instead of spreading the effort blindly.

You cannot do it all

There is no time or money to protect everything to the maximum. You have to choose, and it pays to choose with judgment.

You invest blindly

Without knowing which risks you face, the spending goes to whatever makes the most noise, not to what leaves you most exposed.

Risk is not the same for everyone

What is critical for one company is minor for another. The assessment puts it into figures and into context.

The standard requires it

ISO 27001, the ENS and almost all regulation start with a risk assessment.

The deliverable

Your risks, made clear

We do not leave you a report that nobody opens. You take away a clear picture of what you are facing and what to do about it.

Inventory and threats

What you have to protect and what can go wrong, without taking anything for granted.

Valued risks

Each risk measured by its probability and its impact, to compare them by the same yardstick.

Risk map

A matrix that orders your risks at a glance, from the urgent to what can wait.

Treatment plan

What to do with each risk, reduce it, accept it, transfer it or avoid it, and in what order.

The approach

From the business to the risk, not the other way around

We do not start from a generic list of threats, but from what your business has at stake. We identify your assets, what threatens them and where they are vulnerable, and we value each risk by its probability and its impact. That way they can be compared with each other and ordered by what truly matters, not by what is most frightening.

And it does not end with the diagnosis. For each risk we propose what to do (reduce it, accept it, transfer it or avoid it) and we leave it ready to decide. It is the basis on which the master plan is built and from which ISO 27001 and the ENS draw.

Versus the template

Tailored to you, not a copy and paste

A risk assessment is worth as much as it resembles your reality. This is how you see the difference.

A generic template

The same list of risks for everyone, filled in quickly, that impresses in a report and is no use for deciding anything. It ends up in a drawer with nobody acting on it.

Anchored in your business

Your assets, your threats and your context, valued with judgment and with a method that holds up to an audit. A map that is truly useful for deciding.

The methodology

With a recognized method

We do not make it up. We work with the reference methodologies and adapt them to your reality: ISO 27005 for information security risk, MAGERIT and the PILAR tool when the framework is the ENS, all aligned with ISO 31000 on risk management. And when the risk is industrial, we measure it with the lens of OT: there the impact is not only data, but production and physical safety, with IEC 62443 as the framework.

Using a recognized method is not bureaucracy: it is what makes your risks always measured by the same yardstick, makes the results hold up before an auditor and lets the assessment be repeated and compared over time.

When

When you need a risk assessment

You are certifying

You are going for ISO 27001 or the ENS, which require it as a starting point.

Before investing

You want to spend on security wisely and you need to know where it really hurts before putting money in.

After a big change

A cloud migration, a new product or a merger change your risk map completely.

You are asked for it

A client, an insurer or your board want to see your risks assessed and under control.

Method

How we work

01

Context and inventory

We understand your business and identify the assets that truly matter.

02

Threats and vulnerabilities

We see what can go wrong and where, without relying on generic lists.

03

Valuation

We measure each risk by its probability and its impact, with the same yardstick for all.

04

Treatment and priorities

We propose what to do with each one and order them by what protects you most.

Fits with

The starting point

The risk assessment is the basis from which almost everything hangs. It feeds the master plan that orders the priorities, supports the decisions of the CISO as a Service and shapes what the cybersecurity department executes.

And it is mandatory in your standards: it feeds the Statement of Applicability of ISO 27001 and the ENS adequacy plan of the ENS. When there is a plant involved, we also take it to the ground of OT security, where risk is measured differently.

Questions

Frequently asked questions

What is a cybersecurity risk assessment?+

A risk assessment, also called a risk evaluation, puts numbers and judgment on what can go wrong: it identifies your assets, the threats and the vulnerabilities, and values each risk by its probability and its impact, to order the priorities by what is truly at stake.

What methodology do you use?+

We work with the reference methodologies and adapt them to your reality: ISO 27005 for information security risk, MAGERIT and the PILAR tool when the framework is the ENS, all aligned with ISO 31000 on risk management.

How often should it be reviewed?+

It is not a document to file away. It is reviewed when your reality changes in a relevant way, such as a cloud migration, a new product or a merger, or when the standard that applies to you requires it.

Is it useful for ISO 27001 or the ENS?+

Yes. The risk assessment is mandatory in both and it is what feeds the Statement of Applicability of ISO 27001 and the adequacy plan of the ENS.

How does it differ from the master plan?+

The risk assessment says what can happen to you and how much is at stake; the master plan orders what to do about it and in what order. One feeds the other: without risks there are no priorities.

Direct channel

Shall we put your risks on the table?

Tell us what your company does and what worries you, and we will propose how to measure your risks and order where to start.

Get in touch