Introduction

Elevate your ISO 27001:2022 implementation with this AI-ready Perplexity prompt crafted to build one of the most critical documents in your Information Security Management System (ISMS): the Information Asset & Risk Register. This register forms the backbone of risk-based thinking and supports compliance with ISO 27001’s core risk assessment requirements, including Annex A controls and Clauses 6.1.2 and 8.2.

By using this prompt, you’ll generate a detailed risk register that identifies key assets, evaluates vulnerabilities, and supports consistent, auditable risk treatment decisions.

Information Asset & Risk Register Prompt

Prompt:
“Perplexity, generate a risk register template aligned with ISO 27001 Annex A. Include fields for asset name, owner, threats, vulnerabilities, existing controls, risk likelihood, impact, and residual risk.”

What This Prompt Delivers

This Perplexity prompt creates a structured, ready-to-use risk register format that includes:

• Asset Identification – Define what needs protection (e.g., databases, laptops, intellectual property).
• Ownership & Accountability – Assign responsibility to asset owners or process owners.
• Threat & Vulnerability Mapping – Identify potential threats (e.g., malware, insider threats) and known weaknesses.
• Control Inventory – Document existing preventive or detective controls (aligned with Annex A).
• Risk Ratings – Assess likelihood and impact using your risk methodology.
• Residual Risk – Understand what level of risk remains after controls are applied.

Why a Risk Register Matters

A well-maintained risk register is essential for:

• Risk Visibility – It helps management understand exposure and prioritize actions.
• Audit Readiness – Demonstrates a methodical approach to risk identification and treatment.
• Continuous Improvement – Tracks changes in asset value, threat landscape, and control effectiveness over time.
• Alignment with ISO 27001 Annex A Controls – Supports selection and justification of controls in your Statement of Applicability (SoA).

Whether you’re just getting started or updating your ISMS, this template-driven approach accelerates your risk assessment process saving hours of manual work.

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We publish a growing library of AI-powered prompts to streamline ISO 27001 documentation from scoping and policy development to risk treatment and incident response.

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