Valiido helps you assess, manage and mitigate information security risks - including supplier and supply-chain risks - in one ISMS platform. Decisions stay connected to measures, owners, evidence and management review.
the great ISMS Toolkit templates
passed the TISAX® audit successfully
super usable templatesall questions were answered very quickly and to the point
save a tremendous amount of time
we earned the TISAX® AL3 label
made the recertification process much easier for usassessment for TISAX® without any deviations
ISO® 27001 certification within a very short time
quickly and with such a high level of qualityhelpful, comprehensive, fast, friendly, and competent
top scores at the certification
the certification body attested us excellent preparationEach row carries damage, likelihood, a named owner and a calculated risk class in a format auditors can follow for ISO® 27001 and TISAX®.
Risk register
Assessment & treatment
| ID | Risk | Category | Damage | Likelihood | Score | Status | Owner | |
|---|---|---|---|---|---|---|---|---|
| R-001 | Phishing emails targeting employees | Personnel | 4/5 | 5/5 | 20 / 25 | Action | LM | |
| R-002 | Unauthorized access to customer database | Data | 5/5 | 3/5 | 15 / 25 | Action | AB | |
| R-003 | Cloud service provider outage | Services | 4/5 | 3/5 | 12 / 25 | Action | MK | |
| R-004 | Physical theft of company laptops | Hardware | 3/5 | 3/5 | 9 / 25 | Action | MK | |
| R-005 | Insider threat from disgruntled employee | Personnel | 4/5 | 2/5 | 8 / 25 | Action | LM | |
| R-006 | Natural disaster affecting data center | Facilities | 5/5 | 1/5 | 5 / 25 | Accepted | JR | |
| R-007 | Lost office key | Buildings | 2/5 | 2/5 | 4 / 25 | Auto-accept | JR | |
| R-008 | Outdated emergency contact list | Documentation | 1/5 | 3/5 | 3 / 25 | Auto-accept | AB | |
| R-009 | Unattended print output collected late | Hardware | 1/5 | 3/5 | 3 / 25 | Auto-accept | MK |
R-001
Phishing emails targeting employees
R-002
Unauthorized access to customer database
R-003
Cloud service provider outage
R-004
Physical theft of company laptops
R-005
Insider threat from disgruntled employee
R-006
Natural disaster affecting data center
R-007
Lost office key
R-008
Outdated emergency contact list
R-009
Unattended print output collected late
Example risks shown. Filter by severity, owner, control, or framework.
Sample view
Sample view with real example risks. You find the same fields, scale, and logic in the workspace after login.
Score, treatment, acceptance reason, linked tasks and policies stay together before the auditor asks.
ISO® 27001 is not only a document set. It asks your organization to identify risks, choose treatment strategies, derive measures and keep effectiveness visible over time. Valiido turns that method into connected ISMS work your team can maintain.
Assess information security and supplier risks with consistent categories, owners, scores and review cycles - the same method logistics and supply-chain teams need.
Accept, reduce, transfer or avoid risks with clear reasoning and linked measures, tasks, policies and evidence.
Show management, customers and auditors how risks were assessed, treated, reviewed and kept under control.
A practical lifecycle for risk assessment and treatment in ISO® 27001 and TISAX®. Valiido turns the standard work into routine.
Example risks are already there, add your own anytime. Title, category, sources, vulnerabilities - one row per risk.
1 to 5 on each axis, the register multiplies and classifies. 5x5 matrix for ISO® 27001 and TISAX®, no configuration.
Accept with a reason, or link to the policy and task that treat it. Low risks auto-accept by a rule you set.
Every change is versioned. Reviews stay on time and the history stays on the risk record.
Great support in setting up our ISMS and preparing for the certification. The ISMS Connect (now Valiido) team has supported us with their super usable templates and helped us repeatedly with technical assistance and good suggestions. Keep up the great work!
The cooperation was characterised by great professionalism, flexibility and reliability. Due to the highly structured preparation by ISMS Connect (now Valiido), we achieved the TISAX® certification without any deviations.
Our goal was to obtain a TISAX label including prototype protection. The templates and the guide helped us a lot to achieve this. The support is also great. I can only recommend it to others.
ISMS Connect (now Valiido) truly exceeded my expectations. The platform's Documents, Guides, and Support were truly top-notch. They provided step-by-step instructions and best practices for various tasks, such as risk assessment, incident response, and complia...
A really great product, especially for smaller companies. Thanks to the reduced effort through the document templates and the very good support via email, we were able to achieve certification quickly and successfully.
Through the dedicated support, we were able to achieve a maximum maturity level of 3,0 in the TISAX audit. ISMS Connect (now Valiido) has enabled us to bring ourselves to a high level of information security in a short time in order to be able to support our c...
We really appreciate to ISMS Connect (now Valiido) & the support from Mr. Eller. we had a very short time to prepare to reach Level 2 from the bottom. It was hard to get a right direction and I didn't know where to start, but the provided template and explanat...
The toolkit takes a lot of the work out of the equation. We were able to use it to speed up the development of the ISMS considerably and made rapid progress. The e-mail support was also very helpful, comprehensive, fast, friendly, and competent. All in all, a...
A great product from ISMS Connect (now Valiido), which is optimal for achieving certification quickly and cheaply. The pragmatic tips were also very good, helpful, and are cost-effective solutions. This enabled us to pass the certification successfully, and th...
Certification according to VDA®-ISA/ TISAX® would not have been achieved so quickly if we had not used the great ISMS Toolkit templates. Moreover, the helpful and friendly advice we received was a great help and was also a lot of fun. Many thanks for this.
My experience with ISMS Connect (now Valiido) has been consistently positive and I can recommend that any company facing the challenge of introducing or certifying an ISMS should use the ISMS Connect guides and documents as a basis. I mainly used the guides fo...
Thanks to ISMS Connect (now Valiido), we were able to build up all the relevant processes and the necessary know-how to achieve ISO® 27001 certification within a very short time. Especially the clear structure, intuitive templates and tools helped us to integr...
We aimed for a lean and powerful information security management system to secure but not overwhelm our small consulting business. Supported by ISMS Connect (now Valiido) we created an ISMS that serves our purpose and we passed the audit successfully in the fi...
With the help of ISMS Connect (now Valiido), we were able to prepare for the certification independently. The preparations were particularly fast thanks to the templates and we passed the ISO® 27001 exam directly super. Many thanks to ISMS Connect for making i...
We found it very enriching to achieve our planned certification so quickly and with such a high level of quality with the help of the toolkit and the great advice. Thanks a lot for this support.
Thanks to the great templates and instructions from ISMS Connect (now Valiido), we were able to prepare for the TISAX® exam on our own within half a year. And best of all: We passed without a single deviation! Once again, a big praise and many thanks to the IS...
We were looking for a partner to prepare one of our customers for audit readiness. With the templates and support of ISMS Connect (now Valiido), we were able to achieve the key milestones together. We look forward to working on joint projects with the ISMS Con...
With the help of your expertise and advice, we were able to understand and meet the requirements more quickly. ISO® 27001 could be implemented immediately and the certification body attested us excellent preparation.
With support from ISMS-Connect and Christopher, I was able to help my client in the automotive industry obtain TISAX Information Security labels for two of their locations that needed it. The step-by-step documentation was clear and fairly easy to follow. High...
We particularly liked the fact that ISMS Connect (now Valiido) accelerated the implementation of the ISMS and the creation of the documents. We were able to take a lot of structure and information directly from the templates and integrate it into our ISMS docu...
The documents provided by ISMS Connect (now Valiido) were easily adaptable to our company and fully covered the TISAX-Needs. The additional advice from Christopher made the recertification process much easier for us. Many thanks to the team!
I can only recommend ISMS Connect (now Valiido) with the fullest conviction. As a "small" agency, we would not have had the chance to familiarize ourselves with these processes without your assistance and perseverance. You offer a "worry-free solution" and on...
We just had our audit closing and successfully finished with a result of 2.9 out of 3 points. With that we earned the TISAX® AL3 label - a great success we are very happy about.I would also like to sincerely thank you, Mr. Eller, for your outstanding support....
Thank you for all your help and for making ISMS Connect (now Valiido) available for users like us! With the help of ISMS Connect we quickly achieved our project target and passed the TISAX® audit successfully.
I hope you continue to be successful!
ISMS Connect (now Valiido) helped is a lot in preparing our TISAX cerification. Well elaborated templates and straigt forward guidelines supported our certification process. Can recommend to any small-sized company!
Simply THANK YOU! I was unexpectedly assigned the task of working with Tisax and only had a few weeks to familiarize myself with everything from scratch. Without this portal and the direct support of Mr. Eller, the audit would not have been successful. Thank y...
The ISMS toolkit helped us to build up the required knowledge as fast as possible and to document our processes and policies in a TISAX®-compliant manner, as well as to make improvements where required. The consulting provided by the ISMS Connect (now Valiido)...
Our goal was to establish ISMS in our Organization and get TISAX AL3 Certification. We used ISMS Connect (now Valiido) templates and it helped us to get our goals. Using ISMS documents we could save a lot of time to establish our ISMS and get TISAX AL3 Certifi...
As a global provider of a cloud-based DAM solution, we have a commitment to security. The Toolkit helped us save a tremendous amount of time in proving it. We are now proudly TISAX® certified, and we will definitely use ISMS Connect (now Valiido) again next ti...
Everything you need to know about Valiido, plans, and billing.
Valiido keeps risk decisions, measures, owners and evidence connected in one platform, ready for management review or audit.
Christopher, Founder Questions? Message me. 
