Build risk matrices that match how your business measures risk
A fixed scale you argue against in every assessment
Most tools ship one risk scale and expect every assessment to bend to it. A 5×5 matrix with one definition of "high" likelihood, one notion of "severe" damage, and one scoring method rarely matches how a regulated business actually weighs exposure.
When the model doesn't fit, assessors improvise. Scoring drifts between scenarios, two analysts rate the same risk differently, and the methodology you present to an auditor or the board can't be defended as consistent.
The result is a risk register that looks complete but can't be relied on — because the rules underneath it were never yours.
What you can do with configurable risk models
- Build multiple risk models per company — one per entity, domain, or assessment type.
- Define your own likelihood and damage dimensions, each with the levels your methodology uses.
- Configure the matrix — map every likelihood-vs-damage cell to a risk category, including 5×5 layouts.
- Choose additive or multiplicative scoring per model, so the math matches your method.
- Set thresholds and scoring bands from minimal through critical to turn scores into ratings.
- Value damage in your chosen currency for consistent estimates across entities.
What it delivers to your program
- Consistent scoring across every scenario — one defined model removes assessor-to-assessor drift.
- A methodology you can defend — present a documented, deliberate framework to auditors and the board.
- Faster setup — generate a starting model with AI assistance and auto-translation, then refine it.
- Controlled change — active/inactive status lets you revise models without silently rescoring history.
- A framework that fits the business — measure risk the way you already do, not how a tool dictates.
Built for compliance
DPMS helps you evidence the specific obligations that govern your risk methodology — mapped to the clause and control, never to "the standard."
| What DPMS does | Maps to | How |
|---|---|---|
| Defines and documents the risk assessment methodology | ISO 27001:2022 Clause 6.1.2 | Configurable likelihood/damage criteria and acceptance thresholds per model |
| Applies criteria consistently across assessments | ISO 27001:2022 Clause 8.2 | Shared models with fixed matrices and scoring bands |
| Maintains the methodology as controlled documented information | ISO 27001:2022 Annex A 5.34 | Model versioning with active/inactive status |
| Supports risk evaluation behind data protection assessments | GDPR Art. 35 | Likelihood-and-severity scoring reusable in DPIA risk work |
Why Priverion
Unlike general-purpose GRC tools that hard-code one risk scale, Priverion lets you configure the dimensions, matrix, scoring method, and thresholds per company — and supports both additive and multiplicative calculation, not one fixed formula.
Because the model lives inside a single unified privacy and InfoSec platform, the same configured scoring feeds risk registers, DPIAs, and assessments without re-keying. The methodology you define once is the methodology applied everywhere.


