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Enterprise Risk Management « The InfoSec Blog
The InfoSec Blog

How much Risk Assessment is needed?

Posted by Anton Aylward

In many of the InfoSec forums I subscribe to people regularly as  the "How long is a piece of string" question:

How extensive a risk assessment is required?

It's a perfectly valid question we all have faced, along with the "where do I begin" class of questions.

The ISO-27001 standard lays down some necessities, such as your asset register, but it doesn't tell you the detail necessary. You can choose to say "desktop PCs" as a class without addressing each one, or even addressing the different model. You can say "data centre" without having to enumerate every single component therein.

At first.

Help on ISO-27000 SoA

Posted by Anton Aylward

This kind of question keeps coming up, many people are unclear about the Statement of Applicability on ISO-27000.
The  SoA should outline the measures to be taken in order to reduce risks such as those mentioned in Annex A of the standard. These are based on 'Controls'.

But if you are using closed-source products such as those from Microsoft, are you giving up control?  Things like validation checks and integrity controls are are 'internal'.

Well, its a bit of a word-play.

  • SoA contains exclusions on controls that are not applicable because the organization doesn't deal with these problems (ie ecommerce)
  •  SoA contains exclusions on controls that pose a threat (and risks arise) but cannot be helped (ie A.12.2 Correct processing in applications) and no measures can be taken to reduce these risks.

With this, a record must be present in risk assessments, stating that the risk (even if it is above minimum accepted risk level) is accepted

IBM CIO Report: Key Findings

The key to the SOA is SCOPE.