Yes. As a customer you can customize and create the matrix to fit your organisation.


You can create the following:



  • Matrix size (3x3, 4x4,5x5)
  • Color settings
  • Target areas (max 10)
  • Probability and consequence settings


You can change the following:



  • Color settings
  • Target areas (max 10)
  • Probability and consequence settings


Simply:
Enter admin mode in the Risk Management System (picture below)




Fill in the blanks. Name, number of columns and Description (not required)



Click Create Matrix and the Risk matrix appear



Enter your text in the Risk matrix rows and columns, if you click on the globe you can make the translation English/Norwegian.


You can also edit the text of the tabs over the matrix by clicking on the pen icon for each tab.
Click on Add to the right of the last tab to add more tabs to analyze in.

Decide on colours to use to indicate risks by click on the colour icon
inside the colours. You will get this colours to choose from: