Analysis summary
The risk analysis summary gives you an overall view of the identified risks and the effectiveness of the treatment plan. It relies on three complementary matrices that let you compare the situation at different stages.
The three risk matrices
Each matrix positions the project's risks on two axes (probability and impact) to visualise their criticality immediately.
Reading: the more a risk is positioned at the top and to the right, the higher its criticality (red zone). Conversely, the bottom/left zone corresponds to acceptable risks (green zone). The intermediate zones (orange/yellow) signal risks to monitor or treat.
Raw matrix
The raw matrix displays the position of the risks without any measure applied. It is the initial snapshot, before any treatment. It allows you to measure the natural exposure of the project.
Target residual matrix
The target matrix represents the position aimed for once all measures are implemented. It materialises the objective of the treatment plan.
Current matrix
The current matrix positions the risks taking into account the existing measures and their implementation status. Non-implemented measures are not taken into account: this is therefore the real situation of the project at time T.
Regularly compare the current matrix to the target matrix: the gap between the two reflects the work remaining on the measures plan.
Interact with a matrix
The matrices are interactive. Click a cell to open a window listing all the risks corresponding to that probability / impact pair.
You can thereby quickly identify:
- the zones with a high concentration of critical risks
- the individual risks to prioritise in the treatment plan
- the measures that contribute most to moving risks toward the target matrix
Return to the project
From the summary, you can return at any time to the project workspace via the breadcrumb at the top of the page. All the information produced during the risk analysis remains accessible from the dedicated tabs.