IT-Risk Analysis

Q: What method do you use?

We follow ISO/IEC 27005:2022 and combine it with elements of the BSI IT-Grundschutz, such as the assessment of protection needs. This combination was chosen deliberately: The ISO framework provides the structure, while the IT-Grundschutz methodology makes the assessment more tangible for business units.

Q: How often must a risk analysis be updated?

When significant changes occur and at planned intervals. ISO/IEC 27001 does not require a fixed frequency, but does require an update as soon as the threat landscape, systems, or business processes change. In practice, reviews are conducted annually and updated as needed in response to projects, acquisitions, or incidents.

Q: Is a risk analysis sufficient as proof of compliance?

Not on its own. It is a necessary component, but proof of compliance is only established in conjunction with the statement of applicability, the implementation of measures, and evidence of their effectiveness. This applies to both ISO/IEC 27001 and Section 30 of the BSIG.

Identify risks before they become a problem

Cyberattacks, system failures, or human errors rarely catch companies off guard – but they are often inadequately assessed.

A thorough IT risk analysis provides clarity: It shows you where your greatest risks lie, how likely they are to occur, and what impact they will have on your business. This allows you to make informed decisions rather than reacting to assumptions.

Without a structured risk analysis, there is no basis for:

targeted investments in security measures
robust management decisions
information security management that complies with standards (e.g., ISO 27001)

Your concrete benefits

With a professional IT risk analysis, you will achieve:

Transparency regarding your actual risk profile
Prioritization of measures based on business impact
A reduction in security incidents and downtime
Demonstrable compliance with auditors and regulatory authorities
A solid foundation for your ISMS and security strategy

Our approach: structured, practical, effective

We combine methodological standards with pragmatic implementation – so that your risk analysis is not only documented but also put into practice.

Our approach is based on established standards such as ISO 27005 and includes:

Determination of protection needs
Assessment of the confidentiality, integrity, and availability of your information

Identification of risks
Analysis of relevant threats such as cyberattacks, ransomware, technical failures, or physical incidents (e.g., fire, water damage, theft)

Risk assessment
Assessment of the likelihood of occurrence and extent of damage

Risk Mitigation
Development of specific, prioritized measures to minimize risk

Documentation & Management Reporting
Clear presentation of results to serve as a basis for decision-making

More than just analysis: Implementation included

We won’t leave you to deal with the results on your own. Upon request, we’ll guide you through the implementation process – from planning the necessary measures to integrating them into your existing processes and your ISMS.

This way, the analysis results in a robust level of security that works in everyday operations.

abat – Your partner for effective risk management

With abat, you’re relying on experienced specialists in information security and risk management:

certified ISO 27001 auditors
extensive experience in KRITIS, TISAX®, and regulated environments
a practical approach with a focus on feasibility
Support from analysis through to audit readiness

Our mission: Not just to document risks, but to actively reduce them.

FAQs

What is the purpose of an IT risk analysis?

It identifies where your greatest risks lie, how likely they are to occur, and what they would cost in the event of an incident. This turns an assessment into a basis for investment decisions. ISO/IEC 27001 requires it in clauses 6.1.2 and 8.2 as a core component of the ISMS.

What method do you use?

How often must a risk analysis be updated?

Is a risk analysis sufficient as proof of compliance?

Create a robust basis for decision-making regarding your information security – with an IT risk analysis that delivers results.

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Our customers in the area protect

Saskia

ISMS Consultant
Bremen

For me, abat is: fun, exciting projects - great customers and colleagues packed into a respectful and trusting atmosphere with plenty of room for continuous development!