tcviz VISUALS TO POWER BI

Risk Matrix Pro

Where every risk is, where it started and how far it still is from its target — on one Power BI page.

USE CASES
Internal audit
Compliance & GRC
Cybersecurity
Health & safety
Project risks
Enterprise risk
Supply chain
The committee agenda, drawn A red ring marks every risk still above its target.

FREE A complete risk matrix

  • Likelihood × impact grid, 3 × 3 to 10 × 10, sized from your data
  • Levels, probabilities or percentages as input
  • Automatic Low / Medium / High / Critical bands
  • One marker per risk, +n badge for busy cells
  • Category colours, clickable legend, level labels
  • Tooltips and report page tooltips
  • Cross-filtering, highlighting and bookmarks
  • Keyboard, screen reader and high contrast
  • Data warnings while editing
3–10GRID SIZE
1,000RISKS
3POSITIONS
0NETWORK CALLS

PRO Where each risk is going

  • Inherent → residual → target path for the risk you point at
  • Red ring on risks still above their target
  • Markers at inherent, residual or target position
  • Custom score thresholds for your methodology
  • Risk appetite line across the matrix
  • Conditional marker colours (fx)
  • Marker shapes by category
  • Cell detail panel: every risk in a cell
HOW IT WORKS
Add the registerRisk, likelihood, impact
Grid sizes itselfFrom the highest level
Bands colour cellsLikelihood × impact
Add residual & targetPro: the path appears
Spot the gapsRings above target
Click to filterRisk, cell or category
From a table of risks to a picture of exposure — and of progress.

Why it is different

  • Shows movement and targets, not only today's position
  • Paths appear on hover, so the matrix stays readable
  • Grid and input scale detected from the data
  • Tells you when a risk could not be plotted
  • Full keyboard and high contrast support
  • No network access, no telemetry

Tips

  • Use short IDs (R01, R02) in Risk — they fit inside markers
  • One row per risk: avoid "Sum of Likelihood"
  • Name the levels: Rare … Almost certain
  • Place markers at Residual to show today's exposure
  • Shapes by category read in black and white
  • Cross-filter to a table needs direction Both

Format pane

GridSize · Input values · Score · Count · Data warnings
Score bandsColours · Custom thresholds (Pro)
Risk appetiteScore · Colour · Width (Pro)
MarkersSize · Labels · fx colour · Shapes
Movement · DetailArrows · Position · Target ring · Panel (Pro)
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