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Version vom 8. August 2024, 13:21 Uhr
Threats are dangers or problems for the organization, which can be kept general or be formulated in more detail. They can be assigned to a gap in the course of gap analyses or when recording review results. The assignment to the gap then creates a relationship between the threat and a risk/opportunity. As with gaps, the relationship between threats and risks/opportunities can also be created manually.
Find more on the linking of threats with review questions here.
Overview of the threats
Under "Risk management → Threats" you find an overview of all threats that have been created for the current management system. Their protection targets and weightings are also shown in this list. A double click opens a threat for editing.
