ImplementationTreatmentPlan.adoc

By clicking on the number 4, the following menu will appear:

This view goes beyond the ISO/IEC 27005, as it enables the user to manage the follow-up to the implementation of the measures.

1. This is a recommandation established before.

2. You can put a comment for the implementation of the recommendation.

3. For each recommendation you can set a manager.

4. For each recommendation you can set a deadline.

5. Status of Implementation.

6. Click on the icon to implement the recommendation and switch on the following view.

1. Set the new control, now in place. It will replace the old one in the risk analysis and replace the old current risk by the residual risk.

2. Launches the pop-up validation of the update below by clicking on the icon

Follow the same procedure for each recommendation. After that go to your risk analysis and make a second iteration.

After validation, the risk concerned becomes the current risk; the recommendation is deleted from the risk concerned.

All validations are stored in history and can be consulted:

1. Click to view past recommendations