Step 2 to certification: risk analysis
Sept. 23, 2025
Team uComply
In this second step of our blog series "In 10 Steps to Certification," we dive deeper into risk analysis: the foundation of successful certification such as ISO 27001, NIS2 or other standards.
Step 2 of the 10 steps to certification:
conducting a risk analysis
In the previous blog about step 1: the context analysis, we discussed why it is essential to first properly map out the context of your organization. Among other things, you determine the scope, stakeholders and relevant internal and external factors. This context forms the foundation for the next step: performing a risk analysis.
Why is risk analysis so important?
Risk analysis is the heart of any certification process, such as ISO 27001, NIS2 or other standards. You structurally map out the risks your organization faces, how likely they are to occur, and what the impact would be. This helps to prioritize and take targeted action.
From context analysis to risk analysis
After setting the context, you know which processes, systems and information are within scope. The next logical step is to identify risks within this scope. Many organizations start this process in Excel, but quickly run into limitations: version control, collaboration, linking with measures and reporting are difficult to organize.
How uComply helps with risk analysis
uComply helps organizations perform, manage and secure their risk analyses. These are the main benefits:
Structured risk inventory
With uComply you can easily add risks, classify them (based on impact and probability) and link them to specific processes, systems or departments. You always work with the latest version and have direct insight into open actions.
Linkage to management measures
Risks can be directly linked to existing or new management measures. This allows you to see at a glance which risks are sufficiently covered and where action is still needed.
Automatic reports and dashboards
No more manual cutting and pasting: uComply generates clear reports and dashboards for audits, management and certifying bodies.
Cooperation and follow-up
Collaborate with colleagues, assign owners to risks and measures, and track progress. Everything is centrally recorded and always retrievable.
A good risk analysis consists of:
- Identify risks (e.g., data breaches, system failures, human error)
- Assessing probability and impact
- Determine management measures and those responsible
- Document and periodically review the analysis
A good management system integrates, supports multiple standards and gives you control over your data
Integrates into your business processes
Supports multiple standards
Gives you control over your data
Our mission to compliance
Ensuring availability, integrity and confidentiality
With the uComply App, you ensure that data is protected and only available in your organization's Microsoft 365 environment.
Innovative AI technology
uComply Bot uses advanced AI technology to provide smart answers and enhanced user instructions, with, of course, live support from the uComply team.
Seamless integration
Integrates seamlessly with Microsoft 365 making uComply a versatile and efficient choice for businesses of all sizes.
