diff --git a/Processes/09_IT_Risk Control Matrix.md b/Processes/09_IT_Risk Control Matrix.md index cbc9521..b70f69f 100644 --- a/Processes/09_IT_Risk Control Matrix.md +++ b/Processes/09_IT_Risk Control Matrix.md @@ -26,4 +26,4 @@ * EY: Efficient -2022-01-01 - Version 1.0 +2024-03-20 - Version 2.0