New 360inControl® Standard Risk Matrix
The new version of our Standard Risk Matrix is aligned with Boardish
During the initial provision of a 360inControl® Tenant or Trial Tenant, the following values are delivered for Risk Levels, Likelihood and Impact Magnitude.
The values are suggestions and must be adjusted by the Tenant Administrator to the individual definitions of the organisation.
For organisations that do not yet have their own definitions, these default values make it easier to create their own individual definitions.
Download the Default Risk Matrix
Customise the values
Logged in Tenant Administrators please navigate to Admin, Tenant Master Data, Risk Master Data -> Risk Impact Matrix. You can set the values for each Risk Matrix individually. Just select the Matrix you want to adpat and modify the values for Consequences and Financial Impact.
Of course, the color codes and labels can also be customized.
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