Risk Matrix Templates

Risk Matrix Templates allow you to create groups of RCM information that can be imported and modified for a specific area. Project teams and/or users in the Admin and/or Librarian role can create and manage these templates. Risk Matrix Templates are organized into "groups", with each group containing a subsets of templates.

The end-user will access the library from their given documentation area(s) via a "Template Library" link in the Risk Control Matrix. Importing and leveraging Risk and Control templates minimizes data-entry and maximizes consistency and influence from a central or corporate perspective.