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Richard Kranendonk 2026-05-18 12:48:01 +02:00
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### CONTEXT
Stakeholderanalyse
Wet- en regelgeving
Ontwikkelingen, trends, thema's
SWOT
Strategie organisatie
Doelstellingen/KPI's
### MIDDELEN, RISICO'S EN MAATREGELEN
- Bedrijfsprocessen
- Assets (middelen)
- Methode risicoanalyse en -management (RAM)
- Risicoanalyse en -management (RAM)
- Maatregelen
- Implementation planning; for inspiration, see [Collection of Kanban boards on information security topics](../Corpus/Information%20Security/Collection%20of%20Kanban%20boards%20on%20information%20security%20topics.md)
- Monitoren en meten
### STRUCTUUR ISMS
- Rollen
- ISMS planning
- for inspiration, see [Collection of Kanban boards on information security topics](../Corpus/Information%20Security/Collection%20of%20Kanban%20boards%20on%20information%20security%20topics.md)
Interne audit planning
### OPERATIONEEL PROCES
Regulier Security Overleg
Review van risico's en maatregelen
Beoordelen van metingen
Incidenten
Wijzigingsbeheer
**Actielijst**