Our Risk Matrix Services turn scattered risks into a clear, prioritized picture of what matters most—using plain-English likelihood/impact scales, a color-coded heat map, and straightforward scoring. We’ll deliver a ready-to-use matrix that fits your environment and budget. Choose from a quick template, a tailored version seeded for your organization, or a fully built, presentation-ready matrix with a short briefing.
Tier 1 — Starter Matrix Template — $75 (one-time)
What's Included:
Scope: generic template; client inputs their own risks and scores.
Tier 2 — Tailored Matrix + Seeding — $175 (one-time)
What's Included:
Scope: I tailor the structure and examples, while the client finalizes their own scores.
Tier 3 — Build-For-You Matrix & Briefing — $350 (one-time)
What's Included:
Scope: advisory & documentation only (no remediation). Scoring uses the client’s inputs and risk appetite; final decisions remain with the client.
Why Pick our Services?
Risk Matrix's are vital for effective risk management, and here's why:
Clear prioritization: Converts scattered risks into a visual heat map so teams tackle the highest-impact, most-likely issues first.
Resource alignment: Helps allocate time and budget where mitigation delivers the most significant risk reduction.
Consistent decisions: Standardized scoring makes choices repeatable, defensible, and easy to explain to leadership.
Audit/board-ready: Simple visuals and summaries communicate risk posture quickly to non-technical stakeholders.
Please reach out to us at Risk@thecyberfriend.com if you cannot find an answer to your question.
The matrix is the visual and scoring tool. A complete assessment involves gathering inputs, scoring, and recommending actions.
ANY! HIPAA, CMMC, SOC 2, ISO 27001, or “no framework.” The matrix is framework-agnostic.
An editable spreadsheet (matrix + scoring), a PNG heat map, and a one-slide summary. Tier 3 adds a short recorded walkthrough.
A list of your risks (or scenarios), rough likelihood/impact notes, and any business priorities. I provide a simple intake form.
Quarterly is typical, or after significant changes (new systems, audits, incidents). I offer a low-cost quarterly refresh.
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