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Template

Put your ISMS method into daily practice.

Apply the authoritative method from your ISMS handbook in Kopexa. Keep assessments, decisions and tasks connected in their existing records.

Cover of Implement your ISMS in Kopexa: risks, SoA and objectives
  • Distinguish the risk matrix from the tolerance threshold and configure it appropriately.
  • Connect treatment, SoA and explicit risk decisions.
  • Follow objective planning and evaluation through a clearly labelled example.

Use this template in these measures

Implementation measure

Manage ISMS risks and objectives together

Further framework mappings of this measure
  • ISO/IEC 27001 · 6.1.2

    ISO/IEC 27001:2022 + Amd 1:2024 · Supporting contribution

    The procedure connects maintained assessment and acceptance criteria, comparable repeated assessments and CIA risks within scope with owners, reasoned consequences and likelihoods, risk levels and prioritisation. The user must decide suitable criteria and actually carry out and retain assessments.

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  • ISO/IEC 27001 · 6.1.3

    ISO/IEC 27001:2022 + Amd 1:2024 · Supporting contribution

    Treatment is connected with necessary safeguards, a complete Annex A comparison, SoA justifications and actual implementation status, the treatment plan and explicit risk-owner consent to the plan and residual risk. Specific decisions and actual treatment remain operational work.

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  • ISO/IEC 27001 · 6.2

    ISO/IEC 27001:2022 + Amd 1:2024 · Supporting contribution

    Objective planning considers the policy, applicable requirements and risk assessment and treatment. The procedure identifies measurability where practicable, communication, monitoring and updates, as well as work, resources, ownership, completion and result evaluation. Objectives must be defined for the organisation and followed up.

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  • ISO/IEC 27001 · 9.1

    ISO/IEC 27001:2022 + Amd 1:2024 · Supporting contribution

    The procedure defines the subject, suitable method and source, and responsibilities and timing for collection and evaluation. Actual results are retained and assessed for security performance and ISMS effectiveness. A register or software dashboard alone does not evidence this evaluation.

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