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Initial Risk Matrix

The reporting feature in Risk Analyzer ensures that the initial risk status is communicated effectively to all stakeholders. It provides an Initial Risk Matrix, which offers a comprehensive overview of the risk landscape. Here's what you can expect from the Initial Risk Matrix:

  • Ticket Distribution: It displays the number of tickets associated with each risk category, providing a clear breakdown of tickets based on their risk severity.

  • Impact and Probability Analysis: The matrix further categorizes tickets based on their impact and probability, enabling stakeholders to understand the specific nature of risks associated with each ticket.

Moreover, the Initial Risk Matrix is dynamic and responsive to changes within your risk assessments. Any modifications, whether it's the creation of new risks, deletion of existing ones, or alterations to impact and probability values, are tracked and reflected in the matrix. This ensures that stakeholders can quickly and visually grasp the evolving risk landscape within your projects.

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