### 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**