Risk Management in Matrix Quality

Manage risk across your quality system — embedded within modules like Supplier, Change Control, and CAPA, or as a standalone company risk register. Built for life sciences and medical device compliance.

The challenge
Our solution

Core capabilities

Risk management that works with your quality system, not alongside it.

Embedded risk in quality modulesRisk assessments are integrated directly into Supplier Management, Change Control, CAPA, and other quality workflows — capturing risk at the point of decision.

  • Supplier risk assessment in qualification workflow

  • Change risk assessment in change control

  • Risk scoring linked to CAPA priority

Company risk registerA standalone, organisation-level risk register for tracking strategic and operational risks — with links to the underlying quality events and activities that inform them.

  • Centralised company risk register

  • Link risks to quality events, suppliers, and changes

  • Management review-ready risk reporting

Configurable risk criteriaDefine your own risk scoring methodology, probability and severity scales, and acceptability thresholds — applied consistently across all modules.

  • Custom probability and severity scales

  • Configurable risk score formulas

  • Consistent criteria across all teams and modules

Risk reporting and visibilityTrack risk levels over time with dashboards and exportable reports. Always know your risk landscape before an audit or management review.

  • Risk dashboard with live data

  • Trend tracking over time

  • Exportable reports for management review

Hear from our customers

Roche

Matrix Quality gives us a single, validated system for our entire quality process. Audits that used to take weeks of preparation now take days.

Quality Director, Life Sciences Company

Matrix One is trusted by 500+ Life Sciences & Medical Device Companies