Capability domain

Risk, Impact & Harm Analysis

Identify exposures and prioritise risks using structured and defensible analysis

Overview

The Halderstone Capability Framework defines six core capabilities required to design, operate, and improve management systems.

Overview

The Halderstone Capability Framework defines six core capabilities required to design, operate, and improve management systems.

This capability domain focuses on identifying exposures, analysing impact pathways, and prioritising risks using structured and defensible methods.

It covers the practices used to understand how organisational activities, technologies, and external conditions can create harm, disruption, or loss, and how those exposures should be evaluated and prioritised.

Topics in this domain include risk identification, impact and harm reasoning, significance assessment, and practical approaches to uncertainty and trade-offs. The goal is to support clear prioritisation and decision-ready risk information that informs governance, control design, and strategic planning.

Halderstone Advisory

Advisory services in risk analysis

Halderstone Advisory

Advisory services in risk analysis

Halderstone Academy

Training modules about risk analysis

Halderstone Academy

Training modules about risk analysis

All
Manager
Auditor
Executive
All
Agnostic
Artificial Intelligence
Business Continuity
Data Protection
Environment
Information Security
Quality
All
Manager
Auditor
Executive
All
Agnostic
Artificial Intelligence
Business Continuity
Data Protection
Environment
Information Security
Quality

Risk Management

Systematically identify, evaluate, treat & monitor risks and opportunities across management systems

Duration

7 h

List price

CHF 550

View module

Supplier Management

Select, qualify & control suppliers and outsourced processes across their lifecycle

Duration

7 h

List price

CHF 550

View module

Mechanisms of Preventive Security Controls

Core concepts in preventive controls, including access management, cryptography, secure configuration & protective design

Duration

7 h

List price

CHF 750

View module

Mechanisms of Detective & Corrective Security Controls

Core concepts in detective & corrective controls, including logging, monitoring, incident response, backup & recovery

Duration

7 h

List price

CHF 750

View module

ISMS Scope & Statement of Applicability

Define clear ISO/IEC 27001 ISMS scope and boundaries and maintain a defensible Statement of Applicability (SoA)

Duration

7 h

List price

CHF 550

View module

Information Security Risk Management

Systematically assess, treat & document information security risks with traceable decisions in line with ISO/IEC 27001

Duration

7 h

List price

CHF 550

View module

Operational Control in Information Security

Plan, implement & operate information security controls consistently in day-to-day activities in line with ISO/IEC 27001

Duration

7 h

List price

CHF 550

View module

AI Limitations & Failure Modes

AI uncertainty, limitations & common failure modes across predictive and generative AI systems

Duration

7 h

List price

CHF 550

View module

AI Risk, Impact & Harm Assessment

Assess AI impacts and harms, document findings, and connect them to risk decisions in an AI management system

Duration

7 h

List price

CHF 550

View module

Operational Control of AI Systems

Define, implement & maintain operational controls for AI systems across deployment, change and monitoring

Duration

7 h

List price

CHF 550

View module

Business Impact Analysis

Perform ISO 22301-aligned business impact analysis, identify critical activities, and define time-based recovery requirements

Duration

7 h

List price

CHF 550

View module

Data Protection Principles

Privacy roles, obligations & controls in organisations, aligned with common national and international data protection requirements

Duration

7 h

List price

CHF 550

View module

Privacy Risk & Impact Assessment (DPIA)

Assess privacy risks, reason about impacts, and document DPIAs within an ISO/IEC 27701-aligned PIMS

Duration

7 h

List price

CHF 550

View module

Operational Privacy Controls

Implement role-based privacy controls & data subject rights handling within an ISO/IEC 27701-aligned PIMS

Duration

7 h

List price

CHF 550

View module

Environmental Aspects & Impacts Assessment

Identify environmental aspects, evaluate impacts and significance, and maintain the assessment over time in an ISO 14001 context

Duration

7 h

List price

CHF 550

View module

Environmental Operational Control

Control operations in an environmentally sound and compliant manner in line with ISO 14001

Duration

7 h

List price

CHF 550

View module

Auditing Risk & Opportunity Management

Assess whether risk and opportunity management credibly informs organisational decisions and priorities

Duration

7 h

List price

CHF 550

View module

Auditing Information Security Risk Management

Evaluate asset-threat-vulnerability logic, risk treatment decisions, and traceability to controls and the Statement of Applicability

Duration

7 h

List price

CHF 550

View module

Auditing AI Risk & Impact Management

Evaluate harm, impact & risk reasoning, intended use alignment, and decision traceability in ISO/IEC 42001

Duration

7 h

List price

CHF 550

View module

Auditing Environmental Aspects & Impacts Assessment

Assess whether environmental aspects are identified, significance is judged credibly, and lifecycle perspective is applied in an ISO 14001 EMS

Duration

7 h

List price

CHF 550

View module

Auditing Business Impact Analysis

Assess whether business impact analyses produce credible recovery priorities and recovery objectives in an ISO 22301 BCMS

Duration

7 h

List price

CHF 550

View module

Auditing Privacy Risk & Impact Assessment

Evaluate whether privacy risk assessments and DPIAs produce credible risk understanding and prioritisation in an ISO/IEC 27701 PIMS

Duration

7 h

List price

CHF 550

View module

Risk Management

Systematically identify, evaluate, treat & monitor risks and opportunities across management systems

Duration

7 h

List price

CHF 550

View module

Supplier Management

Select, qualify & control suppliers and outsourced processes across their lifecycle

Duration

7 h

List price

CHF 550

View module

Mechanisms of Preventive Security Controls

Core concepts in preventive controls, including access management, cryptography, secure configuration & protective design

Duration

7 h

List price

CHF 750

View module

Mechanisms of Detective & Corrective Security Controls

Core concepts in detective & corrective controls, including logging, monitoring, incident response, backup & recovery

Duration

7 h

List price

CHF 750

View module

ISMS Scope & Statement of Applicability

Define clear ISO/IEC 27001 ISMS scope and boundaries and maintain a defensible Statement of Applicability (SoA)

Duration

7 h

List price

CHF 550

View module

Information Security Risk Management

Systematically assess, treat & document information security risks with traceable decisions in line with ISO/IEC 27001

Duration

7 h

List price

CHF 550

View module

Operational Control in Information Security

Plan, implement & operate information security controls consistently in day-to-day activities in line with ISO/IEC 27001

Duration

7 h

List price

CHF 550

View module

AI Limitations & Failure Modes

AI uncertainty, limitations & common failure modes across predictive and generative AI systems

Duration

7 h

List price

CHF 550

View module

AI Risk, Impact & Harm Assessment

Assess AI impacts and harms, document findings, and connect them to risk decisions in an AI management system

Duration

7 h

List price

CHF 550

View module

Operational Control of AI Systems

Define, implement & maintain operational controls for AI systems across deployment, change and monitoring

Duration

7 h

List price

CHF 550

View module

Business Impact Analysis

Perform ISO 22301-aligned business impact analysis, identify critical activities, and define time-based recovery requirements

Duration

7 h

List price

CHF 550

View module

Data Protection Principles

Privacy roles, obligations & controls in organisations, aligned with common national and international data protection requirements

Duration

7 h

List price

CHF 550

View module

Privacy Risk & Impact Assessment (DPIA)

Assess privacy risks, reason about impacts, and document DPIAs within an ISO/IEC 27701-aligned PIMS

Duration

7 h

List price

CHF 550

View module

Operational Privacy Controls

Implement role-based privacy controls & data subject rights handling within an ISO/IEC 27701-aligned PIMS

Duration

7 h

List price

CHF 550

View module

Environmental Aspects & Impacts Assessment

Identify environmental aspects, evaluate impacts and significance, and maintain the assessment over time in an ISO 14001 context

Duration

7 h

List price

CHF 550

View module

Environmental Operational Control

Control operations in an environmentally sound and compliant manner in line with ISO 14001

Duration

7 h

List price

CHF 550

View module

Auditing Risk & Opportunity Management

Assess whether risk and opportunity management credibly informs organisational decisions and priorities

Duration

7 h

List price

CHF 550

View module

Auditing Information Security Risk Management

Evaluate asset-threat-vulnerability logic, risk treatment decisions, and traceability to controls and the Statement of Applicability

Duration

7 h

List price

CHF 550

View module

Auditing AI Risk & Impact Management

Evaluate harm, impact & risk reasoning, intended use alignment, and decision traceability in ISO/IEC 42001

Duration

7 h

List price

CHF 550

View module

Auditing Environmental Aspects & Impacts Assessment

Assess whether environmental aspects are identified, significance is judged credibly, and lifecycle perspective is applied in an ISO 14001 EMS

Duration

7 h

List price

CHF 550

View module

Auditing Business Impact Analysis

Assess whether business impact analyses produce credible recovery priorities and recovery objectives in an ISO 22301 BCMS

Duration

7 h

List price

CHF 550

View module

Auditing Privacy Risk & Impact Assessment

Evaluate whether privacy risk assessments and DPIAs produce credible risk understanding and prioritisation in an ISO/IEC 27701 PIMS

Duration

7 h

List price

CHF 550

View module

Risk Management

Systematically identify, evaluate, treat & monitor risks and opportunities across management systems

Duration

7 h

List price

CHF 550

View module

Supplier Management

Select, qualify & control suppliers and outsourced processes across their lifecycle

Duration

7 h

List price

CHF 550

View module

Mechanisms of Preventive Security Controls

Core concepts in preventive controls, including access management, cryptography, secure configuration & protective design

Duration

7 h

List price

CHF 750

View module

Mechanisms of Detective & Corrective Security Controls

Core concepts in detective & corrective controls, including logging, monitoring, incident response, backup & recovery

Duration

7 h

List price

CHF 750

View module

ISMS Scope & Statement of Applicability

Define clear ISO/IEC 27001 ISMS scope and boundaries and maintain a defensible Statement of Applicability (SoA)

Duration

7 h

List price

CHF 550

View module

Information Security Risk Management

Systematically assess, treat & document information security risks with traceable decisions in line with ISO/IEC 27001

Duration

7 h

List price

CHF 550

View module

Operational Control in Information Security

Plan, implement & operate information security controls consistently in day-to-day activities in line with ISO/IEC 27001

Duration

7 h

List price

CHF 550

View module

AI Limitations & Failure Modes

AI uncertainty, limitations & common failure modes across predictive and generative AI systems

Duration

7 h

List price

CHF 550

View module

AI Risk, Impact & Harm Assessment

Assess AI impacts and harms, document findings, and connect them to risk decisions in an AI management system

Duration

7 h

List price

CHF 550

View module

Operational Control of AI Systems

Define, implement & maintain operational controls for AI systems across deployment, change and monitoring

Duration

7 h

List price

CHF 550

View module

Business Impact Analysis

Perform ISO 22301-aligned business impact analysis, identify critical activities, and define time-based recovery requirements

Duration

7 h

List price

CHF 550

View module

Data Protection Principles

Privacy roles, obligations & controls in organisations, aligned with common national and international data protection requirements

Duration

7 h

List price

CHF 550

View module

Privacy Risk & Impact Assessment (DPIA)

Assess privacy risks, reason about impacts, and document DPIAs within an ISO/IEC 27701-aligned PIMS

Duration

7 h

List price

CHF 550

View module

Operational Privacy Controls

Implement role-based privacy controls & data subject rights handling within an ISO/IEC 27701-aligned PIMS

Duration

7 h

List price

CHF 550

View module

Environmental Aspects & Impacts Assessment

Identify environmental aspects, evaluate impacts and significance, and maintain the assessment over time in an ISO 14001 context

Duration

7 h

List price

CHF 550

View module

Environmental Operational Control

Control operations in an environmentally sound and compliant manner in line with ISO 14001

Duration

7 h

List price

CHF 550

View module

Auditing Risk & Opportunity Management

Assess whether risk and opportunity management credibly informs organisational decisions and priorities

Duration

7 h

List price

CHF 550

View module

Auditing Information Security Risk Management

Evaluate asset-threat-vulnerability logic, risk treatment decisions, and traceability to controls and the Statement of Applicability

Duration

7 h

List price

CHF 550

View module

Auditing AI Risk & Impact Management

Evaluate harm, impact & risk reasoning, intended use alignment, and decision traceability in ISO/IEC 42001

Duration

7 h

List price

CHF 550

View module

Auditing Environmental Aspects & Impacts Assessment

Assess whether environmental aspects are identified, significance is judged credibly, and lifecycle perspective is applied in an ISO 14001 EMS

Duration

7 h

List price

CHF 550

View module

Auditing Business Impact Analysis

Assess whether business impact analyses produce credible recovery priorities and recovery objectives in an ISO 22301 BCMS

Duration

7 h

List price

CHF 550

View module

Auditing Privacy Risk & Impact Assessment

Evaluate whether privacy risk assessments and DPIAs produce credible risk understanding and prioritisation in an ISO/IEC 27701 PIMS

Duration

7 h

List price

CHF 550

View module

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Ready to improve your management systems?

We support continuous improvement by embedding ISO requirements into everyday practice and daily operations.

Office scene with people standing, walking and sitting

Ready to improve your management systems?

We support continuous improvement by embedding ISO requirements into everyday practice and daily operations.

Office scene with people standing, walking and sitting

Ready to improve your management systems?

We support continuous improvement by embedding ISO requirements into everyday practice and daily operations.