DAVION

SYSTEMS

Risk Matrix Report

The risk matrix report is a report confined to risk items, i.e. cost items whose probability has been defined as less than 100%. It consists of a risk matrix surrounded by sidebars identifying individual risks. Conditional formatting can be used to highlight items of interest.Risk Matrix Report ExampleTypical Mandrel risk matrix report. This report is confined to cost items which have been declared as risks. Almost all aspects of this report are user-definable.

A Mandrel risk matrix report can show impact ratings with regard to a single impact, such as cost or schedule or safety, or it can show overall impact ratings with respect to all impacts combined.

Although the impact axis on the matrix only shows a simple numeric scale, an impact table can be shown below the axis describing the various impact levels. Explanatory text can be show above the matrix.

Risk Matrix

The risk matrix itself is user-definable. You can specify the matrix size (from 2x2 to 10x10), the number of zones and their boundaries, the colors used for each zone, and the probability scale (linear or decade).