Risk Assessment Tool (CertiKit)¶
Superseded. As of 2026-07-18 this converted CertiKit spreadsheet is replaced by the Risk Assessment and Treatment Process (ISMS-DOC-06-2, the methodology) and the Risk Assessment Report (ISMS-DOC-06-3, the live risk register). See those documents for current requirements.
Change log¶
| Version | Date | Author | Comments |
|---|---|---|---|
| 0.1 | — | — | CertiKit risk assessment tool, converted from Excel |
| 0.2 | 2026-07-18 | Andrea Cardinali | Superseded by ISMS-DOC-06-2 / ISMS-DOC-06-3 (ISMS overhaul); removed 14k words of broken spreadsheet conversion |