Published under Risk Management

Tool Identity Card

General information
Basic information to identify the product

Tool name : KRiO
Vendor name : SIGEA Sistemas de Protección de la información
Country of origin : Spain

Level of reference of the tool
Details about the coverage or the « originators » of the solution

Coverage : World-wide (state & sector oriented), regional, local
Supported by organization, club,... (e.g. as sponsor) : N/A


Brief description of the product
Give a brief description of the product containing general information, overview of functions...

  • KRiO is a tool RISK MANAGEMENT, based on the ISO 31000 standard which allows you to assess, analyze, treat and integrate multiple scenarios of risk: technological, financial, operational, environmental, regulatory, reputational.
    To manage the process of identification, evaluation and treatment of risk, in accordance with 31010 ISO standards, enables compliance with 100% of the process of analysis and management of risks set forth in the rules of high level (HLS).

Supported functionality
Specify the functionality this tool provides.

R.A. Method phases supported

  • Risk identification : Complete
  • Risk analysis : Complete
  • Risk evaluation : Complete

Other phases

  • Asset inventory & evaluation : Allows identification of assets, and  set dependency relationships between them.

R.M. Method phases supported

  • Risk assessment : Identification, analysis and assessment.
  • Risk treatment : Threat definition and vulnerability valuating system scenarios
  • Risk acceptance : Define, select and justify of ISO specific Controls
  • Risk communication : Report

Other phases

  • Preliminary Diagnostic : Based in ISO 31000
  • ISMS management : Complete processs SOA & PTR assessment

Other functionality

  • Reports Tool : Automatic report generator

Information processed

  • ISMS: ISMS objectives and scope
  • Statement of Applicability : Controls and ISMS
  • Risk Treatement : Risk Treatment plan

Date of the first edition, date and number of actual version

Date of first release : 01/05/2015
Date and identification of the last version : 01/06/2015

Useful links
Link for further information

Official web site :
User group web site : N/A
Relevant web site : N/A

List the available languages that the tool supports

Languages available : Spanish, English, Portuguese

Pricing and licensing models
Specify the price for the product (as provided by the company on December 2005)

  • Price : Pay per Use, Per month, Per Year
  • Maintenance fees : Helpdesk one year included in price

Sectors with free availability or discounted price : N/A

Trial before purchase
Details regarding the evaluation period of the tool

CD or download available : Web Demo
Identification required : Yes
Trial period : 15 days by default

Tool architecture
Specify the technologies used in this tool

  • Database : MySQL
  • Web server : Apache Tomcat
  • Application server : N/A
  • Client : Internet (Chrome, Firefox,Internet Explorer,...)

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Target public
Defines the most appropriate type of communities for this tool

  • Government, agencies
  • Large scale companies
  • SME
  • Commercial CIEs
  • Non commercial CIEs

Specific sector : N/A

Information concerning the spread of this tool

General information : World-wide in many different organisations

Level of detail
Specify the target kind of people for this tool based on its functionality

Management : N/A
Operational : N/A
Technical : N/A

Compliance to IT Standards
List the national or international standard this tool is compliant with

  • ISO/IEC27001 
  • ISO/IEC 27002
  • ISO 9001
  • ISO 14001
  • ISO 22301
  • ISO 19600
  • ISO 28000
  • ISO 50001

Tool helps towards a certification
Specify whether the tool helps the company toward a certification according to a standard

  • ISO 31000

Information about possible training courses for this tool

Course : N/A
Duration :
Skills :
Expenses :

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Users viewpoint

Skills needed
Specify the skills needed to use and maintain the solution

  • To install : Web Application
  • To use : Simple Interface, easy to be used.
  • To maintain : No updates required

Tool Support
Specify the kind of support the company provides for this product

Support (telephone, email) : Web support

Organization processes integration
Describe user roles this tool supports

Supported Roles

  • N/A

Intergration in Organization activities

  • N/A

Interoperability with other tools
Specify available interfaces or other ways of integration with other tools

  • N/A

Sector adapted knowledge databases supported
Name and describe the sector adapted databases that this tool provides

  • Sector independent

Flexibility of tool's database
Can the database be customized and adapted to client requirements?

  • All parameters customizable
  • Guidelines, threats, vulnerabilities, countermeasures, etc.
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