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Risk Management Knowledge base - Humadroid

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Risk Management Featured

Vendor and Third-Party Risk Management for Startups

You inherit your vendors' security whether you assess it or not. Here's how a small team builds a vendor register, tiers suppliers by what they can actually reach, asks for evidence that means something, and keeps the whole thing reviewable — mapped to ISO 27001 A.5.19–A.5.23 and SOC 2 CC9.

Maciej 07/08/2026 7 min read

Risk Management 7 min read

ISO 27001 Risk Register: Structure and Example Entries

A hundred-row template you downloaded is not a risk register. Here's the column structure that satisfies ISO 27001 Clause 6.1.2, five worked entries from a real cloud-native startup, and how the register feeds your treatment plan and Statement of Applicability.

03/08/2026

Risk Management 5 min read

How to Write a Statement of Applicability (With a Worked Example)

The Statement of Applicability is the most-read document in your entire ISMS — auditors study it before they ever meet you. Here's what clause 6.1.3 actually requires, a column-by-column structure, and a worked five-control example including a defensible exclusion.

22/07/2026

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Risk Management Articles

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Risk Management 7 min read

ISO 27001 Clause 9: Performance Evaluation — Monitoring, Internal Audit, and Management Review

Clause 9 is where your ISMS turns around and checks itself: monitoring and measurement (9.1), internal audit (9.2), and management review (9.3). It generates more certification findings than almost any other clause — usually because startups treat all three as pre-audit rituals instead of a running feedback loop. Here's what each requires.

Maciej 16/07/2026

Risk Management 6 min read

ISO 27001 Clause 6: Planning, Risk Treatment, and the Statement of Applicability

Clause 6 is where your ISMS makes its actual decisions: how you assess information security risks, how you treat them, and why each Annex A control is included or excluded — the Statement of Applicability. It's also home to security objectives and, since 2022, planned changes. Here's what 6.1–6.3 require and where audits dig in.

Maciej 13/07/2026

Risk Management 9 min read

15 Business Continuity Test Scenarios (Plus a Sample Test Report Template)

A business continuity plan you've never tested is a hypothesis, not a plan. Here are 15 concrete test scenarios — covering technology failures, people risks, facilities, vendors, and communications — plus a sample test report template you can reuse as audit evidence for ISO 27001 and SOC 2.

Maciej 10/07/2026