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Use Risk Workspace › Risk Management › Governance › Risk › and Compliance
Release: Australia · Updated: 2026-03-12 · Official documentation · View source

Matrix report in Risk Workspace

Matrix report is a structured report that you can configure to view in a grid or table format in the Risk Workspace. You can use the matrix report to access and analyze the risk posture of your organization using entity-related data, such as risks, controls, KRIs, and events.

The Matrix Report offers a configurable, grid-based view within the Risk Workspace, designed to centralize and simplify access to entity-related risk data, including risks, controls, KRIs, and events. By consolidating fragmented information into a single interface, the Matrix Report provides risk managers with a clear, comprehensive picture of an entity's risk posture.

The Matrix report is accessible from both the Entity Risk Profile Matrix landing page and the individual entity record page. The Matrix Report helps reduce the need to switch between different views, making it easier to assess an entity’s overall risk profile. It supports faster identification of data gaps and enables more efficient risk analysis and decision-making.

Benefits of Matrix report

The benefits of the Matrix report are as follows:

  • Displays risks, controls, KRIs, and events linked to an entity in one place, reducing the need to navigate across multiple records or pages.
  • Offers a grid-based layout that helps you to understand the relationships between data elements more easily.
  • Enables admins to configure columns based on their requirement.
  • Minimizes time spent switching between different sections of the application by bringing key data together.

  • Helps risk managers to assess the risk posture of an entity and identify gaps or issues that need attention.

  • Configure Matrix report registry
    Configure the Matrix report registry to select the base table. You can create a relationship of the base with the target table to configure the details of the report for an entity-related record or a landing page.

  • Create Matrix report configuration for Risk Workspace
    Create the Matrix report configuration by naming the report, choosing a display type (Landing page or Record page), and setting filter conditions on the base table.
  • View matrix report in the landing page and record page of Risk Workspace
    Access and analyze the risk posture of your organization using entity-related data, such as risks, controls, KRIs, and events in a centralized, configurable grid-based view. The Matrix report reduces time spent switching views and helps risk managers assess data more easily, leading to more proactive and streamlined risk management.

Parent Topic:Using the Risk Workspace