Tools and features

Risk Matrix and Analysis

We help you identify, assess, and monitor risks in a way that actually works in your day-to-day operations. In Excel, Power BI, or both, depending on how you work.

From gut feeling to a clear picture of the risks.

We help you identify, assess, and prioritize risks in a clear and organized manner. With a risk matrix and a structured risk analysis, it becomes easier to identify the most critical issues, track progress on actions, and build consensus within the organization.

  • A clear risk matrix showing probability and impact, tailored to your business
  • A standardized method for assessing, prioritizing, and documenting risks
  • Action plans that clearly define responsibilities, status, and follow-up and remain effective over time
  • A traceable history so you can see changes, trends, and recurring risks
  • Reports and overviews that work for management, projects, and auditing

How It Works

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Novedo

Automated and multilingual reporting

Frequently asked questions

What is a risk matrix?

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A risk matrix is a way to prioritize risks by weighing probability against impact. It gives you a clear picture of which risks require immediate action and which ones can be monitored.

When is Excel best suited for risk matrices and analysis?

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When you want to get started quickly, work flexibly, and allow many people to contribute their input. Excel is also great for simpler scenarios, workshops, and when the risk register isn’t very large.

When is Power BI the best choice?

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When you want to monitor risks on an ongoing basis, gather data from multiple sources, access interactive views, and ensure a shared understanding across the organization. Perfect for management monitoring and governance.

Is it possible to create a risk matrix that updates automatically?

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Yes. In Excel, we can automate tasks using structured tables, data validation, and Power Query. In Power BI, we can connect to data sources and receive scheduled updates, ensuring that the matrix is always up to date.

Can we filter by department, project, or category?

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Yes. You can break down risks by unit, process, project, supplier, or product. In Power BI, this is made especially easy with drill-down features and clickable filters.

Can we monitor the measures and see if the risk level decreases?

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Absolutely. We can show trends over time, the status of actions, due dates, and risk levels before and after each action, so you can see the impact and assign responsibility.

Is there anything in particular you're wondering about?

Risk Matrix and Analysis

We help you identify, assess, and monitor risks in a way that actually works in your day-to-day operations. In Excel, Power BI, or both, depending on how you work.

Company/Custom Data

Collect details of all the different offices or departments in one template - and apply the data you need instantly and easily with Company Details.

User Data

Your personal data saved and automatically updated for whenever you need it, with a simple click.

Dynamic Forms

Information in the templates that should be included in, for example, headers/footers or recurring information that you do not want to have to fill in every time.

Outlook Signature

Our Outlook signature for Office 365 is automatically generated with the user's information, customized to the company's graphic profile and works seamlessly on all platforms without third-party software.

Sections

Build Word documents from a predefined structure. Choose through the interface what content you want to include.

Navigate to

Interactive navigation directly in PowerPoint that allows you to surf around your presentation unhindered

FileSync

Feature that automatically updates in all templates in your organization when you update in the master file

Classification

Tools that automate security classification and other disclaimers in your various documents

Chart Library

A library that stores your designed and finished diagrams and makes them available to everyone in the organization

Company Colours

The color tool that makes your company's color palette available directly in PowerPoint, Word and Excel

Extender

The design tool in PowerPoint that picks your placements, colors and formats and applies them anywhere else you want

Template Library

Direct menu button to access all your PowerPoint, Word, Excel and Outlook templates

Word templates

Ready-made templates for reports, letters, and memos, to name a few of the many possibilities of Templates in Word. Always in your graphic profile.

PowerPoint templates

Present safely and consistently with Templates in PowerPoint. Your colors, font and idiom on each page.

Content Library

A library of ready-made text sections that can be dragged directly into your Word document

Slide Library

A content library directly in PowerPoint where you can download ready-made pages of content and drag into your presentation

Excel2Word

The tool that transfers and updates the changes and content you create in Excel directly to tables and charts in the Word template

Picture Library

Direct button in the menu to your unique image bank, adapted for use in Office programs

Excel2PPT

The tool that automatically transfers your updates in Excel to your charts and tables in PowerPoint

Icon Library

Direct access to your unique icons, in vector format that can be color edited and resized

Jönköping municipality

Accessible templates in PowerPoint, Word and Excel

Enity Bank Group

Presentation and automated quarterly report

Almi

Risk matrix in Power BI

Moras, Orsas, Älvdalen municipalities

Templates for collaboration

Intrum

User-friendly templates in PowerPoint and Word

Vallentuna municipality

Accessible templates in Word