Digital Risk Assessments
Replace generic assessment forms with highly configurable, digital workflows that ensure consistency and compliance across your business.
- Configurable forms tailored to your specific assessment needs.
- Automated review workflows and action tracking for controls.
- Consistent, auditable process with structured submission history.
Interactive Risk Matrix
| Likelihood | |||||
|---|---|---|---|---|---|
| Rare | Unlikely | Possible | Likely | Certain | |
|
Impact
|
Low |
Low |
Low |
Med |
Med |
Low |
Low |
Med |
Med |
High |
|
Low |
Med |
Med |
High |
High |
|
Med |
Med |
High |
High |
Extreme |
|
Med |
High |
High |
Extreme |
Critical |
|
Fully Customisable Risk Matrix
A dedicated module that allows you to define exactly how risk is evaluated and visualised across your digitised processes.
Tailored Scoring
Define your own Likelihood and Impact axes, from 3x3 to 5x5 and beyond, to match your specific risk framework.
Visual Indicators
Use custom colours and labels to provide instant visual feedback to users, ensuring consistent risk evaluation.
Flexible Display
Choose between a full grid for detailed assessments or a compact mode for streamlined mobile reporting.
Intelligent Logic
Selected values can trigger automated actions, notifications, or additional investigation workflows instantly.
Try It Yourself
Configure your own risk framework. Edit labels, add rows/columns, and change cell colours.
| Likelihood | |||
|---|---|---|---|
|
Impact
|
|
||
Interactive Editor
Click any colored cell to change its label and color. You can also edit axis labels directly in the table.