Coverage & Risks Matrix
As a Risk Manager, you must ensure the risks in your scope have associated mitigating controls. This will allow you to prioritize your control design efforts.
Access path
Analysis > Risks > Effectiveness > Risk and Control Coverage Matrix
Matrix content
This matrix displays:
• all the risks in the scope of the Risk Manager
• the controls whose purpose is to mitigate these risks
The intersection between the rows and columns indicates that the control mitigates the risk.
When a risk is mitigated by a control, Inherent Risk / Control level values are displayed when available.
The inherent (gross) risk indicates the risk to which the organization is exposed in the absence of measures taken to modify the occurrence or impact of this risk.Control level characterizes efficiency level of control elements deployed (controls) to assess the risk.