Risk Matrix Pro

Every risk becomes a marker on a likelihood × impact grid, coloured by score band. Point at a risk and its whole path appears: the inherent position, the residual position after controls, and the target still to reach. Risks that have not reached their target carry a red ring, so the ones that need attention stand out before anyone reads a number. Built for risk registers in internal audit, compliance, cybersecurity, health and safety, projects and enterprise risk management.

Freemium model

Free — The full matrix with the same data limits as Pro — up to 1,000 risks: grid, bands, legend, labels, tooltips, report page tooltips, selection, highlighting, bookmarks, keyboard navigation, high contrast and data warnings.

Pro — Unlock via Microsoft AppSource subscription:

• Residual and target positions: the inherent → residual → target path of each risk
• A red ring on every risk still above its target score
• Place markers at the inherent, residual or target position
• Custom score thresholds, to match your own methodology
• Risk appetite line across the matrix
• Conditional marker colours with fx rules
• Marker shapes by category — readable in black and white
• Cell detail panel: click a cell to list every risk inside it

At a glance