Governance Unit – IS risk management with ISO 27005 & EBIOS 2010/RM (4 days)

Objectives

to have the necessary knowledge to establish a risk analysis with the EBIOS 2010 and EBIOS RM methods

Courses

Day 1 morning 

 

❏ Section 1 – fundamentals of risk management


❏ information system and risk management 

❏ fundamentals of risk management 

(probability, impact, calculation, risk vision) 

❏ governance, risk, ISO 27005 

Practical Work 1 / benefits of risk management 

❏ developing a risk management programme ❏ good practice to get started 

Practical Work 2 / resources needed 

Jour 1 afternoon 

Section 2 – the context phase by ISO 27005 

❏ presentation of ISO 27005 (committees, standards) 

❏ ISO 27005 terminology 

❏ PDCA 

❏ internal/external context 

❏ objectives, values, missions, strategy 

❏ establish a SWOT 

❏ understanding the internal environment 

❏ identification of requirements 

❏ Identify objectives 

❏ Basic, acceptance, evaluation criteria, 

impact and probability of risk management 

❏ Practical Work 3 / on a case study, establish the context

Day 2 morning 

Section 3 – risk identification phase 

❏ description of the risk assessment phase with identification, estimation and evaluation) 

❏ collecting information 

❏ types of assets 

Practical Work 4 / on a case study, identify assets 

❏ identify assets, threats, vulnerabilities, impacts ❏ identify vulnerabilities and impact 

❏ value and links between assets 

❏ knowledge bases for risk management

❏ Practical Work 5 / on a case study, identify threats

❏ Section 4 – risk assessment and evaluation phase 

❏ qualitative vs quantitative approach 

❏ different methods of calculating risks 

❏ risk calculation 

Practical Work 6 / on a case study, make a quantitative risk analysis 

Day 2 afternoon

Section 5 – Risk treatment and acceptance
❏ establish a risk treatment plan 

❏ Practical Work 7 / on a case study, establish a plan for 

treatment plan 

❏ assess the residual risk 

❏ accept the treatment plan 

❏ send residual risk to BCP and incident response 

❏ communication and monitoring 

❏ establish a communication plan 

❏ set up indicators for a optimal monitoring in a PDCA model 

Jour 3 matin 

Section 6 -the EBIOS 2010 method and the context phase 

❏ EBIOS background (Expression of needs 

and identification of security objectives) 

❏ alignment of EBIOS 2010 and ISO 27005 

❏ defining the risk management framework 

❏ prepare the metrics 

❏ Identify the assets 

❏ dimensioning elements of a study 

❏ examples and application 

 

Section 7 – the feared events 

❏ assess the feared events 

❏ Section 8 – threat scenarios 

❏ mechanics of threat selection 

❏ the different threat scenarios 

❏ Section 9 – risk assessment 

❏ assessing risks 

❏ choice of risk treatment 

❏ Section 10 -security measures 

❏ formalise the safety measures to be implemented 

implemented 

❏ implement the safety measures 

Day 3 afternoon

Practical Work – setting up a case study 

  Day 4 morning 

Section 11 – introduction to the EBIOS Risk Manager method

❏ the fundamentals of risk management
❏ presentation of EBIOS
❏ zoom on Cybersecurity (priority threats)
❏ main EBIOS RM definitions ❏ Practical Work 1 / Understanding the terminology
❏ Key concept and workshop of the RM EBIOS method
❏ Summary 

❏ Section 12 -workshop 1 “Framing and security foundation”
         
          ❏ presentation of the workshop
          ❏ definition of the framework of the study  and the project
          ❏ identification of the business and technical scope
          ❏ identification of the feared events and     assessment of their severity levels
          ❏ determining the security base <
          ❏ Practical Work 2 / Identify the feared events
          ❏ summary of the workshop 

❏ the fundamentals of risk management 

❏ presentation of EBIOS 

❏ zoom on Cybersecurity (priority threats) 

❏ main EBIOS RM definitions 

❏ Practical Work 1 / Understanding the terminology 

❏ Key concept and workshop of the RM EBIOS method

❏ Summary 

❏ Section 12 -Workshop 1 “Framing and security base”. 

❏ presentation of the workshop 

❏ definition of the framework of the study and the project

 identification of the business and technical scope 

❏ identification of the feared events and 

assessment of their severity levels 

❏ determining the security base 

❏ Practical Work 2 / Identify the feared events 

❏ summary of the workshop 

Jour 4 après-midi 

Section 13 – Workshop 2 “Sources of risk” 

❏ presentation of the workshop 

❏ identifying sources of risk (SR) and their 

Target Objectives (TOs) 

❏ assess the relevance of the pairs 

❏ evaluate the SR/OV pairs and select those 

deemed to be a priority for analysis 

❏ assess the severity of strategic scenarios 

Practical Work 3 / evaluate the SR/OV pairs 

❏ workshop summary

Day 5 

Section 14 -Workshop 3 “Strategic scenarios”. 

❏ presentation of the workshop 

❏ assessing the level of threat associated with the stakeholders 

❏ building a digital threat map of the 

of the ecosystem and critical stakeholders 

stakeholders 

Practical Work 4 / assessing the level of threat associated with 

stakeholders 

❏ development of strategic scenarios 

Practical Work 5 / development of strategic scenarios 

❏ definition of security measures on the ecosystem

❏ summary of the workshop

Section 15 – Workshop 4 “Operational scenarios 

❏ presentation of the workshop 

❏ development of operational scenarios 

❏ likelihood assessment 

❏ going further (Threat modeling, ATT&CK, 

CAPEC) 

Practical Work 6 / operational scenario 

❏ workshop summary 

Section 16 – Workshop 5 “Risk Management”. 

❏ presentation of the workshop 

❏ making a summary of the risk scenarios 

❏ defining the treatment strategy

define the safety measures in a continuous safety improvement 

Continuous safety improvement plan (CSIP) 

assessment and documentation of residual risks

❏ setting up the risk monitoring framework 

❏ Practical Work 7 / PACS (Continuous Safety Improvement Plan) 

❏ conclusion

Certifications

Requirements

General knowledge of information systems security

Public

Student, information security consultant, risk manager