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.
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Matrix content
This matrix displays:
• in rows: all the risks in the scope of the Risk Manager
• in columns: the controls whose purpose is to mitigate these risks
When a risk is mitigated by a control and an assessment has already been made, the values “Inherent risk/Control Level” are displayed at the intersection of the risk and the control. The values correspond to those obtained during the last risk assessment.
