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
Cross-discipline
Artificial Intelligence
Business Continuity
Data Protection
Environment
Information Security
Quality
21 modules found

HAM-AG-C-07

Risk Management

Build the capability to surface, structure and act on risk while action is still possible

Live virtual

16 hours

CHF

1,450

View module

HAM-AG-C-12

Supplier Management

Manage suppliers and outsourced processes across requirements, selection, onboarding, oversight, change and exit

Live virtual

10 hours

CHF

900

View module

HAM-IS-DF-01

Mechanisms of Information Security Controls

Understand how preventive, detective and corrective controls work together across access, cryptography, monitoring, incident response, backup and recovery

Live virtual

16 hours

CHF

1,450

View module

HAM-IS-S-01

ISMS Scope & Statement of Applicability

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

Live virtual

7 hours

CHF

550

View module

HAM-IS-S-02

Information Security Risk Management

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

Live virtual

7 hours

CHF

550

View module

HAM-IS-S-03

Operational Control in Information Security

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

Live virtual

7 hours

CHF

550

View module

HAM-AI-DF-02

AI Limitations & Failure Modes

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

Live virtual

7 hours

CHF

550

View module

HAM-AI-S-02

AI Risk, Impact & Harm Assessment

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

Live virtual

7 hours

CHF

550

View module

HAM-AI-S-03

Operational Control of AI Systems

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

Live virtual

7 hours

CHF

550

View module

HAM-BC-S-01

Business Impact Analysis

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

Live virtual

7 hours

CHF

550

View module

HAM-DP-DF-01

Data Protection Principles

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

Live virtual

7 hours

CHF

550

View module

HAM-DP-S-02

Privacy Risk & Impact Assessment (DPIA)

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

Live virtual

7 hours

CHF

550

View module

HAM-DP-S-03

Operational Privacy Controls

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

Live virtual

7 hours

CHF

550

View module

HAM-EM-S-01

Environmental Aspects & Impacts Assessment

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

Live virtual

7 hours

CHF

550

View module

HAM-EM-S-02

Environmental Operational Control

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

Live virtual

7 hours

CHF

550

View module

HAM-AG-A-03

Auditing Risk & Opportunity Management

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

Live virtual

7 hours

CHF

550

View module

HAM-IS-A-01

Auditing Information Security Risk Management

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

Live virtual

7 hours

CHF

550

View module

HAM-AI-A-01

Auditing AI Risk & Impact Management

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

Live virtual

7 hours

CHF

550

View module

HAM-EM-A-01

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

Live virtual

7 hours

CHF

550

View module

HAM-BC-A-01

Auditing Business Impact Analysis

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

Live virtual

7 hours

CHF

550

View module

HAM-DP-A-01

Auditing Privacy Risk & Impact Assessment

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

Live virtual

7 hours

CHF

550

View module

All
Manager
Auditor
Executive
All
Cross-discipline
Artificial Intelligence
Business Continuity
Data Protection
Environment
Information Security
Quality
21 modules found

HAM-AG-C-07

Risk Management

Build the capability to surface, structure and act on risk while action is still possible

Live virtual

16 hours

CHF

1,450

View module

HAM-AG-C-12

Supplier Management

Manage suppliers and outsourced processes across requirements, selection, onboarding, oversight, change and exit

Live virtual

10 hours

CHF

900

View module

HAM-IS-DF-01

Mechanisms of Information Security Controls

Understand how preventive, detective and corrective controls work together across access, cryptography, monitoring, incident response, backup and recovery

Live virtual

16 hours

CHF

1,450

View module

HAM-IS-S-01

ISMS Scope & Statement of Applicability

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

Live virtual

7 hours

CHF

550

View module

HAM-IS-S-02

Information Security Risk Management

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

Live virtual

7 hours

CHF

550

View module

HAM-IS-S-03

Operational Control in Information Security

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

Live virtual

7 hours

CHF

550

View module

HAM-AI-DF-02

AI Limitations & Failure Modes

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

Live virtual

7 hours

CHF

550

View module

HAM-AI-S-02

AI Risk, Impact & Harm Assessment

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

Live virtual

7 hours

CHF

550

View module

HAM-AI-S-03

Operational Control of AI Systems

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

Live virtual

7 hours

CHF

550

View module

HAM-BC-S-01

Business Impact Analysis

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

Live virtual

7 hours

CHF

550

View module

HAM-DP-DF-01

Data Protection Principles

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

Live virtual

7 hours

CHF

550

View module

HAM-DP-S-02

Privacy Risk & Impact Assessment (DPIA)

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

Live virtual

7 hours

CHF

550

View module

HAM-DP-S-03

Operational Privacy Controls

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

Live virtual

7 hours

CHF

550

View module

HAM-EM-S-01

Environmental Aspects & Impacts Assessment

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

Live virtual

7 hours

CHF

550

View module

HAM-EM-S-02

Environmental Operational Control

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

Live virtual

7 hours

CHF

550

View module

HAM-AG-A-03

Auditing Risk & Opportunity Management

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

Live virtual

7 hours

CHF

550

View module

HAM-IS-A-01

Auditing Information Security Risk Management

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

Live virtual

7 hours

CHF

550

View module

HAM-AI-A-01

Auditing AI Risk & Impact Management

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

Live virtual

7 hours

CHF

550

View module

HAM-EM-A-01

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

Live virtual

7 hours

CHF

550

View module

HAM-BC-A-01

Auditing Business Impact Analysis

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

Live virtual

7 hours

CHF

550

View module

HAM-DP-A-01

Auditing Privacy Risk & Impact Assessment

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

Live virtual

7 hours

CHF

550

View module

All
Manager
Auditor
Executive
All
Cross-discipline
Artificial Intelligence
Business Continuity
Data Protection
Environment
Information Security
Quality
21 modules found

HAM-AG-C-07

Risk Management

Build the capability to surface, structure and act on risk while action is still possible

Live virtual

CHF

1,450

16 hours

View module

HAM-AG-C-12

Supplier Management

Manage suppliers and outsourced processes across requirements, selection, onboarding, oversight, change and exit

Live virtual

CHF

900

10 hours

View module

HAM-IS-DF-01

Mechanisms of Information Security Controls

Understand how preventive, detective and corrective controls work together across access, cryptography, monitoring, incident response, backup and recovery

Live virtual

CHF

1,450

16 hours

View module

HAM-IS-S-01

ISMS Scope & Statement of Applicability

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

Live virtual

CHF

550

7 hours

View module

HAM-IS-S-02

Information Security Risk Management

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

Live virtual

CHF

550

7 hours

View module

HAM-IS-S-03

Operational Control in Information Security

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

Live virtual

CHF

550

7 hours

View module

HAM-AI-DF-02

AI Limitations & Failure Modes

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

Live virtual

CHF

550

7 hours

View module

HAM-AI-S-02

AI Risk, Impact & Harm Assessment

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

Live virtual

CHF

550

7 hours

View module

HAM-AI-S-03

Operational Control of AI Systems

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

Live virtual

CHF

550

7 hours

View module

HAM-BC-S-01

Business Impact Analysis

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

Live virtual

CHF

550

7 hours

View module

HAM-DP-DF-01

Data Protection Principles

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

Live virtual

CHF

550

7 hours

View module

HAM-DP-S-02

Privacy Risk & Impact Assessment (DPIA)

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

Live virtual

CHF

550

7 hours

View module

HAM-DP-S-03

Operational Privacy Controls

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

Live virtual

CHF

550

7 hours

View module

HAM-EM-S-01

Environmental Aspects & Impacts Assessment

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

Live virtual

CHF

550

7 hours

View module

HAM-EM-S-02

Environmental Operational Control

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

Live virtual

CHF

550

7 hours

View module

HAM-AG-A-03

Auditing Risk & Opportunity Management

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

Live virtual

CHF

550

7 hours

View module

HAM-IS-A-01

Auditing Information Security Risk Management

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

Live virtual

CHF

550

7 hours

View module

HAM-AI-A-01

Auditing AI Risk & Impact Management

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

Live virtual

CHF

550

7 hours

View module

HAM-EM-A-01

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

Live virtual

CHF

550

7 hours

View module

HAM-BC-A-01

Auditing Business Impact Analysis

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

Live virtual

CHF

550

7 hours

View module

HAM-DP-A-01

Auditing Privacy Risk & Impact Assessment

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

Live virtual

CHF

550

7 hours

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.