From 27f7ca38681779a32013276c93c822e986fbffc2 Mon Sep 17 00:00:00 2001 From: Dennis Eichhorn Date: Wed, 20 Mar 2024 15:17:02 +0100 Subject: [PATCH] Update 09_IT_Risk Control Matrix.md Signed-off-by: Dennis Eichhorn --- Processes/09_IT_Risk Control Matrix.md | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) 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