Risk Matrix

Risk management that works for you

Build, score, and visualise enterprise risk — with AI that generates risks and suggests mitigations so you can focus on decisions.

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Features

Everything you need in one place.

Registry management

Build comprehensive risk registers.

Custom categories, owners, and scoring criteria tailored to your organisation — not a generic spreadsheet.

Visual analysis

See your risk landscape at a glance.

Interactive heatmaps and matrices that surface your highest exposures across likelihood and impact.

Scoring engine

Configurable scoring methodology.

Inherent and residual risk tracking with automatic calculations, trend indicators, and appetite thresholds.

AI generation

Generate risks from a single prompt.

AI analyses your context and produces descriptions, categories, likelihood scores, and impact assessments.

AI mitigation

Intelligent mitigation strategies.

Context-aware recommendations for controls, action plans, and residual impact estimates — not boilerplate.

Reporting

Board-ready in one click.

Export to PDF, Excel, and PowerPoint. Produce polished, presentation-ready reports without leaving the app.

Access control

Role-based permissions.

The right people see the right data. Manage users, teams, and access levels from a single admin panel.

Data migration

Bulk import from spreadsheets.

Migrate existing risk registers from CSV or Excel in seconds with automatic field mapping.

Live overview

Real-time dashboard.

Charts, summaries, and KPIs that update as your data changes — always current, never stale.

Why Risk Matrix

Built different.

Ready to get started?

Download Risk Matrix or reach out if you have questions.

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