Risk matrix assessments with clear ownership

Q: Is the risk matrix separate from compliance frameworks?

Risk assessments complement compliance frameworks. Many customers run Risk Matrix alongside Essential Eight, ISO 27001, or CPS 234 to connect control gaps to business risk.

Q: Can we customise likelihood and impact scales?

Assessments use structured scoring criteria so ratings stay consistent. Your organisation defines the scales and risk appetite that drive matrix placement.

Q: Does Constant automate risk identification?

Constant structures assessment and tracking workflows. Risk identification still requires your team judgement; the platform makes scoring, treatment, and reporting consistent.

Q: Can risk assessments be exported for committees?

Yes. Generate summaries of top risks, treatments, and residual positions for risk committee and board reporting.

Identify, score, and treat information security risks using a structured matrix. Give leadership a prioritised view of what matters most.

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From ad hoc risk registers to structured assessment

Effective risk management requires consistent scoring, documented treatments, and traceable ownership - not a static spreadsheet updated once a year.

Constant supports structured risk assessments with likelihood and impact ratings, treatment plans, and reporting that connects risks to your broader compliance program.

Prioritise what moves the needle

A matrix only helps if scores are comparable and treatments have owners. Constant keeps inherent and residual views tied to actions leadership can track.

Built for risk owners

Risk committees needing a consistent cyber risk view
CISOs aligning risk treatment with control frameworks
Organisations integrating risk assessment with ISO 27001 or CPS 234 programs
MSPs delivering risk assessments across client environments

Risk assessment lifecycle

Expand each step for how Constant supports a repeatable risk assessment workflow.

Set assessment scope and scoring scales so likelihood and impact ratings stay consistent. Clear bands make matrix placement defensible in committee discussions.

Record risk scenarios with owners and scores. Constant structures the register so analysis is comparable across teams and review cycles.

Accept, mitigate, transfer, or avoid - with actions, due dates, and residual scores after treatment. Leadership sees whether exposure actually moved.

Schedule reassessment and keep an audit trail of score and treatment changes so risk reporting is continuous rather than annual theatre.

What you get with Constant

Structured scoring

Apply consistent likelihood and impact criteria so risks are comparable across the organisation.

Treatment tracking

Assign owners, due dates, and remediation status for each risk treatment action.

Matrix visualisation

See inherent and residual risk positions on a matrix for committee and board discussions.

Leadership reporting

Export prioritised risk summaries that connect technical findings to business impact.

Risk Matrix FAQs

Is the risk matrix separate from compliance frameworks?

Can we customise likelihood and impact scales?

Does Constant automate risk identification?

Can risk assessments be exported for committees?

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All Paid Plans Include

Certified assessors
Automated evidence collection
Unlimited assessor reviews
AI-powered pre-reviews

Real-time compliance dashboards
Priority support
Advanced reporting & exports
Single sign-on (SSO)

Audit-ready documentation
Role-based access controls
API & integrations
Australian data residency