Risk analysis per BSI Standard 200-3 for elevated protection needs

BSI Grundschutz Risk Analysis: Threat Assessment per BSI 200-3

Risk analysis per BSI 200-3 is mandatory for elevated protection needs.

  • 01Systematic threat assessment per BSI Standard 200-3 covering 47 elementary threats
  • 02Risk classification and treatment planning for high and very high protection needs
  • 03Certification-ready documentation for BSI audits and ISO 27001 examinations
  • 04Proven methodology: from structural analysis to residual risk acceptance
11+Years of experience
120+Employees
540+Projects
ISO 27001certified

BSI 200-3 Risk Analysis: Identify Threats, Treat Risks

Risk analysis per BSI Standard 200-3 supplements the IT-Grundschutz check when systems have elevated or very high protection needs. Based on the 47 elementary threats defined in the BSI Compendium, we identify additional threats beyond the standard building blocks. Each threat is classified by likelihood and impact, assessed in a risk matrix, and paired with concrete treatment measures — whether avoidance, reduction, transfer, or conscious acceptance of residual risk.

We guide you through all five steps of BSI risk analysis: model the information domain, create a threat overview, classify risks, define treatment measures, and consolidate the security concept. You receive complete, audit-ready documentation including a risk matrix, treatment plans, and residual risk approval by management.

6 service modules

What we take on for you

Bookable individually or as an end-to-end programme.

01

Strategic BSI IT-Grundschutz risk analysis framework development

We develop comprehensive BSI IT-Grundschutz risk analysis frameworks that smoothly integrate all aspects of IT security risks while connecting BSI compliance with strategic IT security risk management objectives.

  • Comprehensive BSI IT-Grundschutz risk analysis design principles for integrated IT security risk management excellence
  • Modular IT-Grundschutz risk analysis components for flexible BSI adaptation and extension
  • Cross-functional integration of different IT security risk areas and business processes
  • Flexible BSI IT-Grundschutz risk analysis structures for growing IT security risk management requirements
02

IT security risk assessment system design

We implement solid IT security risk assessment systems that create clear responsibilities, efficient decision-making processes, and a sustainable IT-Grundschutz risk analysis culture.

  • IT security risk governance structures with clear roles, responsibilities, and escalation paths
  • IT security risk committee structures and decision-making bodies for strategic IT security risk management leadership
  • IT-Grundschutz risk analysis policies and procedures for consistent BSI application
  • Performance monitoring and IT-Grundschutz risk analysis effectiveness assessment
03

BSI-compliant IT security risk architecture governance

We develop comprehensive IT security risk architecture governance systems that support strategic IT security risk decisions while defining clear BSI standards and guidelines.

  • Strategic IT security risk architecture definition based on business objectives and BSI requirements
  • Quantitative and qualitative IT security risk indicators for precise technology risk assessment
  • IT-Grundschutz risk analysis standards and escalation mechanisms for proactive IT security risk control
  • Continuous BSI IT security risk architecture monitoring and adaptation
04

RegTech-integrated IT-Grundschutz risk analysis platforms

We implement modern RegTech solutions that automate BSI IT-Grundschutz risk analysis while enabling real-time monitoring, intelligent analytics, and efficient reporting.

  • Integrated IT-Grundschutz risk analysis platforms for centralised BSI risk management administration
  • Real-time IT security risk monitoring and automated alert systems
  • Advanced analytics and machine learning for intelligent IT security risk assessment
  • Automated BSI risk analysis reporting and dashboard solutions for management transparency
05

IT-Grundschutz risk analysis culture development and transformation

We create sustainable IT-Grundschutz risk analysis cultures that embed BSI frameworks throughout the entire organisation while promoting employee engagement and compliance excellence.

  • IT-Grundschutz risk analysis culture development for sustainable BSI embedding in the organisation
  • Employee training and IT security risk management competency development for BSI IT-Grundschutz risk analysis excellence
  • Change management programmes for successful BSI IT-Grundschutz risk analysis transformation
  • Continuous IT-Grundschutz risk analysis culture assessment and optimisation
06

Continuous BSI IT-Grundschutz risk analysis optimisation

We ensure long-term BSI IT-Grundschutz risk analysis excellence through continuous monitoring, performance assessment, and proactive optimisation of your IT-Grundschutz risk analysis frameworks.

  • BSI IT-Grundschutz risk analysis performance monitoring and IT security risk management effectiveness assessment
  • Continuous improvement through best practice integration and IT security risk management innovation
  • Regulatory updates and BSI risk analysis adaptations for sustainable compliance
  • Strategic BSI IT-Grundschutz risk analysis evolution for future IT security risk management business requirements

5 phases

Our strategic BSI IT-Grundschutz risk analysis development approach

Together with you, we develop a tailored BSI IT-Grundschutz risk analysis that not only ensures regulatory compliance, but also identifies strategic IT security risk management opportunities and creates lasting competitive advantages for German companies.

  1. Step 1

    Comprehensive BSI IT-Grundschutz risk analysis assessment and current-state analysis of your IT security risk position

  2. Step 2

    Strategic BSI risk analysis framework design with a focus on integration and IT security risk management excellence

  3. Agile implementation with continuous stakeholder engagement and feedback integration

  4. RegTech integration with modern IT-Grundschutz risk analysis solutions for automated monitoring

  5. Continuous optimisation and performance monitoring for long-term BSI IT-Grundschutz risk analysis excellence

Sarah Richter

Your contact

Sarah Richter

Head of Information Security, Cyber Security

10+ years of experience, CISA, CISM, Lead Auditor, DORA, NIS2, BCM, Cyber and Information Security

A strategic BSI IT-Grundschutz risk analysis is the foundation for sustainable IT security risk management excellence and connects regulatory compliance with operational efficiency and technology innovation. Modern BSI Grundschutz risk analysis frameworks not only create IT security risk compliance assurance, but also enable strategic flexibility and competitive differentiation. Our integrated BSI IT-Grundschutz risk analysis approaches transform traditional IT security risk management practices into strategic business enablers that ensure sustainable business success and operational IT security risk management excellence for German companies.

Why ADVISORI for Your BSI Risk Analysis

  • 01Certified BSI Grundschutz consultants with audit accompaniment experience
  • 02Proven methodology from over 50 BSI Grundschutz projects
  • 03Industry expertise in financial services, public administration, and critical infrastructure
  • 04Documentation that convinces BSI auditors — from initial audit to re-certification

BSI 200-3: Mandatory for Elevated Protection Needs

Without risk analysis per BSI 200-3, BSI certification is not possible when your systems have high or very high protection needs. Risk analysis is not an optional add-on — it is an integral part of the IT-Grundschutz methodology and is examined during BSI audits.

Certificates, partners and more

ISO 9001 CertifiedISO 27001 CertifiedISO 14001 CertifiedBeyondTrust PartnerBVMW Bundesverband MitgliedMitigant PartnerGoogle PartnerTop 100 InnovatorMicrosoft AzureAmazon Web Services

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