Almost all our clients use risk matrices which come in many different forms. The most prevalent form is the 5×5, however, 4×4 or 6×6 also occurs. We expected there to be differences between companies and sometimes even find that within companies people use different risk matrices. Because of this, BowTieXP allows for up to 8 completely customizable risk matrices.
Please find out how to customize your risk matrix by following the instruction.