The matrix

Open Matrix beside Registers in the explorer. Drag processes (a map, an area, a folder or a selection) or a register into Rows and Columns, or choose them.

• Processes against a register: how many steps of each process use each item, for example which systems or risks each process relies on.
• A register against a register: what is linked, for example controls against risks. ● in the register and on a step, ◐ on the same step only, ○ in the register only.
• Both sides keep their hierarchy. Fold a group to add up everything under it, or use Fold all, Open a level and Open all. Rows with nothing shows the gaps, such as risks no control covers.
• Save keeps the rows and columns for everyone in the workspace; pick one from Saved matrices. CSV exports the matrix as it is folded.

More on registers: risks, controls, systems

• Linking applications, risks and controls
• Groups, editing many items, importing and undo
• Relations and the Linker
• Insights: what needs attention

Try it in the free demo, or contact us.