We are aware of the risk management system in our company. This could track solutions for a certain problem. However, we also need something that could help us about preventive and corrective system for our products in case of inevitable risk. Is there an appropriate tool like a matrix that could guide us in assessment and decision making as well?
Each industry will have it's own standard risk factors, but more often than not, risk matrices are purely dependent on the organization's individual processes and policies.
Even big things like YouTube and Google get their own risk, nothing is safe nowsaday, soundcloud downloader is unsafe too
I was looking for something like this risk assessment matrix. Something that can be edited to fit our company's processes. Plus, it's just for second opinion. We're not going to entirely base our decisions on it.