TriLine GRC (Governance, Risk, and Compliance), an "adjustable risk matrix" refers to a customizable framework or tool used to assess and evaluate risks based on their severity and likelihood. It is designed to provide a visual representation of risks and their associated impact, enabling organizations to prioritize and manage risks effectively.

The adjustable risk matrix allows users to define the criteria and parameters that determine the risk levels within their specific context. This matrix typically consists of a grid or matrix format, with the severity of risks plotted on one axis and the likelihood of occurrence on the other. By adjusting the thresholds or criteria for each level, organizations can tailor the matrix to align with their risk appetite and tolerance.

This customizable approach enables organizations to analyze and categorize risks based on their unique circumstances, ensuring that the risk assessment framework reflects their specific needs and priorities. The adjustable risk matrix facilitates decision-making by providing a structured and standardized way to evaluate risks and allocate appropriate resources for risk mitigation.