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IT Self Assessment Center
 24.01.2008
Risk&Control Matrix
Risk&Control Matrix tools, called RCM, is a table consists of two dimensions: risks and controls, which are put as a row and column. Ranks of risks and controls are represented by the order in a row or in a column as it is in a coordinates system. Cells in the middle of the table describe that certain risk can be covered by certain control. It means that specific control covers risks but only that ones, which are relevant for this specific control. Therefore it could happen that some risks can be not covered by any control, or some risks can be covered by many controls. Place of cells in the table indicates importance for an organization. RCM is used by management for identification of areas, which need more attention and sometimes immediate intervention.
It is presented on the following picture.  Details in relation to Risk and Control Management you can find on following webpages: TK
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