Jingga/Organization-Guide
1
0
Fork 0
mirror of https://github.com/Karaka-Management/Organization-Guide.git synced 2026-01-11 12:58:42 +00:00
Code Issues Actions Packages Projects Releases Wiki Activity

Update 09_IT_Risk Control Matrix.md

Browse Source 
Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
This commit is contained in:
Dennis Eichhorn 2024-03-20 15:17:02 +01:00 committed by GitHub
parent 1d967f0b27
commit 27f7ca3868
No known key found for this signature in database
GPG Key ID: B5690EEEBB952194
1 changed files with 1 additions and 1 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

2
Processes/09_IT_Risk Control Matrix.md
View File

@ -26,4 +26,4 @@
* EY: Efficient
2022-01-01 - Version 1.0
2024-03-20 - Version 2.0