We’ve just made the Strytex platform even more powerful. We’ve added a risk matrix so you can prioritise all your assurance certificates by risk!
It’s as easy as 1, 2, 3
- Simply colour in your 5×5 risk matrix by defining the risk likelihood and risk consequence for each cell
- Then go to your sub-glossary and set the risk likelihood and risk consequence for each document type
- Now all your assurance documents are ranked by risk; from very high risk to very low risk
Prioritise your about to expire reports so you get the most important items renewed first
Prioritise your compliance issues by focussing on the high-risk items first.