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Cosa sa fare Risikomatrix - Matrice dei rischi
Every project has risks, but most risk lists are endless tables no one reads. A risk matrix turns them into a picture: a grid of likelihood and impact where every risk gets a place. Whatever lands top right is red and needs attention. Whatever sits bottom left can wait. This single graphic says more than three pages of text.
The tool works with the classic 5x5 grid. For each risk you choose an impact from very low to very high and a likelihood on the same scale. The two together give the position in the grid and automatically a color from green through yellow to red. You can also drag and drop risks and adjust the rating directly.
Every risk is more than a dot. You add a name and description, assign it to a category - operational, financial, strategic, compliance, IT and cyber or personnel - and give it an owner. For steering you enter a mitigation and set the status to open, in progress, mitigated or accepted. That turns the matrix into a real management tool.
You can switch freely between matrix, table and split view. The matrix is for presenting, the table for detail work, the split view for both at once. So you prepare your risks once and use them in every context.
When it comes to communication, you print the matrix and the risk register on a tidy page or save them as a PDF through the print dialog for the documentation. There is also a text report and a table to paste into Excel or a presentation. The tool does not create PowerPoint files.
Your work is saved locally in your browser every two seconds so nothing gets lost. Everything runs purely client-side: no risk, no rating, no project name is sent to a server. Especially with sensitive risk data, that is the decisive difference.
Funzioni
5x5 risk matrix
The classic grid of likelihood and impact with automatic traffic-light coloring.
Drag risks around
Drag a risk to its position in the grid and adjust impact and likelihood directly.
Categories and owners
Assign every risk to a category and give it an owner for follow-up.
Mitigations and status
Record mitigations and set the status to open, in progress, mitigated or accepted.
Matrix, table, split
Switch between the graphic for presenting and the table for detail work.
Print and PDF
Matrix and register as a print page, also as a PDF through the print dialog for the documentation.
Saved locally, no server
Automatic saving in the browser. No risk data leaves your device.
Come funziona
- 1
Add a risk
Enter name, description, category and owner.
- 2
Rate it
Set the impact and likelihood from very low to very high.
- 3
Set mitigation and status
Enter the mitigation and set the status to open, in progress, mitigated or accepted.
- 4
Esporta
Print the matrix or save it as PDF, export the text report or save it as JSON.
A chi serve
Domande frequenti
How does a risk matrix work?
Each risk is rated on two axes: how likely it is to occur and how large the damage would be. The product or combination determines the position in the grid and the color. Red top right means high likelihood and high impact - that is where you act first.
Can I export the matrix as PowerPoint?
No, the tool does not create a PPTX file. You can print the matrix and register or save them as a PDF in the print dialog, and paste the table into Excel or a slide with "Copy table".
What risk categories are there?
You can assign each risk to one of six categories: operational, financial, strategic, compliance, IT and cyber, or personnel. That keeps the distribution clear even with many risks.
Can I lose my risk data?
No. Your work is saved every two seconds in this browser for your account, without a time limit. If you close the window, everything is back next time. After signing out or in another browser it is not there, so save it as JSON or in the Aktenschrank.
Are my risks sent to a server?
No. The entire tool runs in your browser. No risk, no rating and no project name leaves your device. That matters especially because risk data is often confidential.
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Pronto per Risikomatrix - Matrice dei rischi?
Nessuna installazione. Incluso a partire da Pro. Si apre direttamente nel browser.
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