Skip to main content
Werkzeu.ge
Dashboard
Plots your risks as a matrix from your own judgments. The placement reflects your assessment, not a validated risk analysis.
ProГенераторы

Матрица рисков

Make risks visible instead of burying them in a spreadsheet. The risk matrix places every risk by likelihood and impact into a 5x5 grid, colours the critical cells and prints or saves as PDF - ready for the next steering meeting.

Взгляд внутрь

ГенераторыМатрица рисковВымышленная демонстрация | Pro
Просмотр документа

5x5 risk matrix

5x5 risk matrix
Drag risks around
Categories and owners
Mitigations and status
Просмотр только для чтения. Чтобы пользоваться, открой инструмент.

Этот безопасный просмотр показывает, для чего нужен инструмент, не выполняя действий, требующих аккаунта.

Что умеет Матрица рисков

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.

Функции

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.

Печать и 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.

Как это работает

  1. 1

    Add a risk

    Enter name, description, category and owner.

  2. 2

    Rate it

    Set the impact and likelihood from very low to very high.

  3. 3

    Set mitigation and status

    Enter the mitigation and set the status to open, in progress, mitigated or accepted.

  4. 4

    Экспортировать

    Print the matrix or save it as PDF, export the text report or save it as JSON.

Кому это нужно

→Project leads preparing project risks for a steering meeting.
→Quality and compliance owners documenting a risk assessment.
→IT teams visually prioritising cyber and outage risks.
→Founders presenting the key risks in a business plan.
→Anyone who wants to turn a long risk list into a clear graphic.

Частые вопросы

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.

Быстрая проверка DSFA

Prüfe, ob eine DSFA nach Art. 35 DSGVO erforderlich ist. Kurzer Fragebogen, klares Ergebnis.

Генератор TOMs

Erstelle dein TOMs-Dokument nach DSGVO Art. 32. Fragebogen ausfüllen, PDF herunterladen, fertig.

Beschluss-Protokoll-Generator

Erstelle anpassbare Entwürfe für Beschlussprotokolle, Umlaufbeschlüsse und Sitzungen. 10+ Rec…

Конструктор глоссария

Erstelle dein eigenes Glossar mit Begriffen und Definitionen, gespeichert in deinem Konto. Dr…

Начнём с Матрица рисков?

Без установки. Входит в Pro. Открывай прямо в браузере.

Открыть сейчас