What is ISMS-P ISMS-1.2?

ISMS-P ISMS-1.2 (Risk Assessment) requires: Conduct risk assessment + maintain treatment plan. This is a high-severity control.

How does EchelonGraph detect ISMS-P ISMS-1.2 violations?

EchelonGraph automatically detects ISMS-P ISMS-1.2 violations using scanner rule ISMSP-002. The scanner checks cloud infrastructure configurations in real-time and flags non-compliant resources.

What audit questions are asked for ISMS-P ISMS-1.2?

Entity-specific risk assessment? Treatment plan? Annual review?

🇰🇷ISMS-P ISMS-1.2Rule: ISMSP-002high

Risk Assessment

Description

Conduct risk assessment + maintain treatment plan.

⚠️ Risk Impact

Risk assessment is the foundation of ISMS-P maturity. Generic templates fail audit; entity-specific risk identification is required.

🔍 How EchelonGraph Detects This

ISMSP-002Automated scanner rule

EchelonGraph's Tier 1 Cloud Scanner automatically checks for this condition across all connected cloud accounts. Violations are flagged as high-severity findings with remediation guidance.

🔧 Remediation

Annual entity-specific risk assessment. Threats + vulnerabilities + likelihood + impact. Treatment plan with owners.

💀 Real-World Attack Scenario

A Korean SaaS used a vendor-template risk assessment. KISA audit: identical to 3 other companies in the cohort; non-conformity finding.

💰 Cost of Non-Compliance

Risk-assessment non-conformity: 2-4 weeks remediation + audit re-fee.

📋 Audit Questions

1.Entity-specific risk assessment?
2.Treatment plan?
3.Annual review?

⚡ Common Pitfalls

⛔Vendor templates
⛔Treatment plan without owners
⛔Annual review skipped

📈 Business Value

Strong risk assessment is foundational to ISMS-P certification.

⏱️ Effort Estimate

Manual

Annual assessment

With EchelonGraph

EchelonGraph derives risks from live workload data

🔗 Cross-Framework References

ISO27001-A.5.7

Automate ISMS-P ISMS-1.2 compliance

EchelonGraph continuously monitors this control across all your cloud accounts.

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