PECB Training & Certification
📥 Free download · The heart of every ISMS

Your ISO 27005 risk assessment step by step, ready for the audit.

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A complete practical guide (21 pages) written by a consultant and certified trainer: the full risk management process, with example scales, a 5x5 matrix, a filled risk register, a practical case and the mistakes auditors find again and again.

  • The full process: context, identification, analysis, evaluation and treatment
  • A 5x5 matrix template and a risk register with a filled example
  • The most frequent audit mistakes (and how to avoid them)

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Who is this guide for?

Designed for those whose next risk assessment must stand up to an audit.

📊Risk owners and analystsWho want to structure the process with defensible scales and criteria.
🧑‍💻ISO 27001 implementers and auditorsWho need the hinge between clause 6.1, the SoA and the treatment plan.
🎓Future certificate holdersPreparing the official PECB ISO/IEC 27005 Risk Manager certification.
Ricardo Coronel Lemus
Signed by Ricardo Coronel Lemus
GRC Consultant / vCISO in practice · PECB Certified Trainer

This is not a generic marketing PDF. It is the practical summary of a consultant who builds and audits risk assessments in real organisations. Template included so you can start today.