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Using Risk Scores, Versioning and the Matrix View

Once you’ve performed assessments, you can analyse them using:

  • Risk scores
  • Visual matrix view
  • Versioning to track changes over time

Risk Scores

Each scenario is scored based on likelihood × impact. Overall risk level is colour-coded (e.g. green/yellow/red).

Matrix View

View risks plotted in a 2D grid to quickly identify:

  • High-priority risks
  • Areas that are under control
  • Risks to revisit

riskmatrix

Use the matrix to prioritise your compliance efforts

Version History

Create a new version of an assessment when:

  • Controls are added or updated
  • Risk landscape changes
  • Audit cycle requires periodic review

    riskversion1
    Create a new version

riskversion2 (1)

Select if you want to make a blank version or a copy. Give version a name and description.

Tip: You can make a new version as a copy of an existing version - if you just need to make a few updates.

 

Old versions that are not needed anymore can be deleted through Administration -> Master Data

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