Minimize Risks. Drive Business.


Prioritize remediation, assign owners, justify controls, accept or reduce risk, and communicate risk exposure to management in practical terms.


Cybersecurity Risk Assessment

Cryptika helps organizations identify, assess, prioritize, and treat cybersecurity and information security risks in a way that supports management decisions, compliance obligations, audit readiness, and operational security improvement.

A risk assessment should connect business processes, information assets, systems, threats, vulnerabilities, existing controls, likelihood, impact, risk ownership, treatment decisions, and residual risk.

What a Cybersecurity Risk Assessment Is

A cybersecurity risk assessment evaluates what could go wrong, how likely it is, how severe the impact could be, which controls already exist, and what treatment is required.

The assessment can support many requirement sets, including ISO/IEC 27001, ISO/IEC 27005, NIST CSF 2.0, CIS Controls, COBIT, regulatory requirements, client assurance requirements, internal risk policies, and sector-specific frameworks. The selected method and criteria should be agreed before the engagement starts.

Why Organizations Need It

Without a clear risk assessment, cybersecurity spending can become reactive, audit findings can remain unresolved, and management may not have a reliable view of which risks require immediate action.

A structured assessment helps organizations prioritize remediation, assign owners, justify controls, accept or reduce risk, and communicate risk exposure to management in practical terms.



Cryptika | Vulnerability Management Service

Typical Triggers
  • Preparing for ISO/IEC 27001 or another compliance program.
  • Responding to regulator, board, internal audit, or client assurance expectations.
  • Launching a new system, digital service, cloud environment, or business process.
  • Reviewing risks after an incident, audit finding, vulnerability report, or major change.
  • Building or updating the enterprise risk register.
  • Prioritizing control implementation or remediation budget.

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Discuss the scope, risk method, stakeholders, and expected outputs for your cybersecurity risk assessment.


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How Cryptika delivers the work

  • Confirms scope, risk criteria, impact categories, likelihood scale, and reporting format.
  • Conducts stakeholder interviews and evidence review.
  • Identifies assets, processes, threats, vulnerabilities, and existing controls.
  • Assesses inherent and residual risk where agreed.
  • Assigns or validates risk ownership.
  • Develops treatment options, recommended actions, and target dates.
  • Produces a risk register and management summary.
  • Supports follow-up workshops for treatment prioritization where required.
Expected deliverables
  • Risk assessment methodology or criteria note.
  • Asset and process risk mapping.
  • Threat and vulnerability register.
  • Risk register with likelihood, impact, rating, owner, and treatment status.
  • Risk treatment plan with recommended actions.
  • Residual risk view where applicable.
  • Management report with top risks and priorities.
What the client should prepare
  • Asset inventory and system list.
  • Business process and critical service list.
  • Existing risk register and risk methodology.
  • Prior audit findings, incidents, vulnerability reports, and remediation status.
  • Policies and procedures related to access, backup, change, incident response, supplier management, and security operations.
  • Names of business, IT, security, risk, compliance, and system owners.
Scope caution

A risk assessment provides decision support based on the agreed scope, available evidence, stakeholder input, and assessment criteria. It does not remove the need for management risk decisions, control implementation, monitoring, or periodic review.


Cryptika Governance, Risk and Compliance Consulting Services

What Cryptika Reviews
  • Business processes and critical services.
  • Information assets, systems, applications, infrastructure, and data stores.
  • Threat scenarios relevant to the organization and sector.
  • Known vulnerabilities, technical weaknesses, and control gaps.
  • Existing preventive, detective, corrective, and recovery controls.
  • Operational dependencies, suppliers, cloud services, and outsourced services where in scope.
  • Potential impact on confidentiality, integrity, availability, privacy, compliance, finance, operations, and reputation.
Related Services


    Related standards and services

    Common references include ISO/IEC 27001, COBIT, NIST CSF 2.0, CIS Controls, CBJ requirements, NCA controls, SAMA expectations, PCI DSS, SOC 2 readiness, and client-specific audit criteria. Related services include IT and Cybersecurity Audit, Audit Readiness Support, Internal Audit Support, Configuration Review.


    FAQ

    Can the assessment use our existing risk methodology?

    Yes. Cryptika can use the client’s approved methodology or help refine the criteria if the current method is incomplete.

    Can risk assessment support ISO/IEC 27001?

    Yes. Risk assessment is central to ISMS implementation and helps justify controls, treatment plans, and residual risk decisions.

    Is technical testing included?

    Technical testing can be included only if scoped. A risk assessment may use existing vulnerability or penetration testing results, or recommend separate testing.



    Cryptika SOC as a Service

    Read about related standards:

    ISO/IEC 27001

    COBIT

    NIST CSF 2.0

    CIS Controls

    NCA controls

    SAMA, CBJ expectations

    PCI DSS, SOC 2


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    Cryptika services and solutions complements the speed of deployment, unparalleled scalability, and accuracy. Together, they help you identify the highest priorities and accelerate your ability to fix potential security holes before they can be breached.

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    Contact us

    #15 Wakalat Street, Al-Swiefieh, Amman, Jordan 962 6 2000 289 [email protected]