Risk matrix

Risk Matrix Display

It is possible to display risks in the form of a *Probability* / *Impact* matrix.

This matrix brings together:

• The most recent (risk) assessments entered in all process sheets (cf. Process Management).
• The most recent (risk) assessments entered in stakeholders.

"Risk Prioritization" Tab

Filters on process, stakeholder and category can be applied.

Each cell of the matrix is clickable and displays the corresponding assessments below.

At the top right of the list, you can perform a search, hide columns, sort columns, export the list (in csv, Excel, PDF, etc.).

*Reference Frameworks*

The filter values come from the following reference frameworks:

• Process: 'Action' reference framework > Processes.
• Stakeholder: 'StakeHolders' reference framework > Stakeholders.
• Category: 'Action' reference framework > Risks - Categories.

"List" Tab

The assessments are displayed in list form.

At the top right of the list, you can perform a search, hide columns, sort columns, filter columns, export the list (in csv, Excel, PDF, etc.).

Configuration

On the right of the matrix is the legend and access to configuration.

Configuration is done via key access:

then display the parameters in place:

Adding a new key is done using the 'Add' button.

Modifying a key is done by double-clicking on the desired line.

Deleting a key is done using the red cross in front of the line to delete.

Updated on: 20/03/2026