6clicks Comprehensive (Top-Down) Assessment Playbook

Use this playbook to help step you through the process of completing a comprehensive (top-down) risk-based audit or assessment in 6clicks.
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Use this playbook to help step you through the process of completing a comprehensive (top-down) risk-based audit or assessment in 6clicks.

This playbook explains how to apply additional context, scoping, and top-down risk assessment to drive a risk-based approach to compliance and the adoption of controls using 6clicks:

  1. Establish the scope and context
  2. Identify information assets, owners, and classifications
  3. Identify threats and risks
  4. Run an Audit & Assessment of the selected controls
  5. Review the Audit & Assessment results
  6. Raise Issues & Actions and/or Risks & Risk Treatment Plans

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Jurisdiction All
Type Playbook