5. The fifth step is to generate a risk analysis with established controls. In this step, the security team will undertake the task of identifying the company’s risks, followed by determining their probability and impact in order to subsequently find a solution to each identified risk. It is advisable to carry out this exercise on a quarterly basis, being able to update the new risks and their possible solutions. Deliverables of this activity: List of risks in the company and solutions and probability matrix of each risk.
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Conclusion: Implementing these steps will help you have an action plan that allows you to have a 360° vision of your company at the security level. Our recommendation is that you can be aware of the new cybersecurity updates that help with your continuous improvement. If you are going to acquire software to support you with its automation, there are many free and/or paid software that can help you with this task. These must be aligned with the ISO 27001 standard, which establishes the requirements for the implementation, maintenance, and continuous improvement of security management systems