Resources

Checklists and working aids

Free checklists and templates for ISO 27001, NIS2, DORA and everyday information security work — no form, no gate, straight out of our implementation projects.

1 entry

Risk matrix template for an ISMS: scales, 5x5 matrix and thresholds

This risk matrix template contains likelihood and impact scales in euros, a 5x5 matrix, acceptance thresholds and a worked example to rebuild in Excel. Written for information security and risk management, freely readable, no registration required.

TemplateRisikomanagement

Last reviewed: 9 October 2026