⚖️ ISO 9001 · 6.1
Risks and opportunities
A live 5×5 risk matrix with owners, review dates and links to actions.
The problem
A risk register that only comes alive before the audit.
With the QMS platform Kvaltix
A live 5×5 matrix, owners and review dates with reminders, AI-suggested risks for your line of business and a printout with a signature block.
Key features
- Risk and opportunity register with likelihood and impact scoring
- A 5×5 matrix that filters the list with one click
- Owners and review dates with reminders
- Your own methodology and classes (e.g. action required above a threshold)
- PDF report with a signature block and Excel export
Screens from the platform
Real screens of the QMS platform Kvaltix with sample data.
Questions about this module
Can we use our own risk methodology?
Yes. Scales, classes and the threshold for action are set in the methodology settings.
Are risks linked to actions?
Yes. An action can be opened from a risk, and the risk shows its actions and rating history.
Is the AI suggestion mandatory?
No. The AI module is optional; when it is on, it proposes risks for your line of business and you decide what to keep.
See the platform with your own processes
Book a free 30-minute demo of the QMS platform Kvaltix, with no obligation.