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Update 09_IT_Risk Control Matrix.md

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Signed-off-by: Dennis Eichhorn <spl1nes.com@googlemail.com>
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| No. | R | Category | Risk Event | L | C | F | Cause | Mitigation Type | Mitigation Strategy | L* | C* | Changes | Comments | ES | EY | Evidences |
| ---- | -------------------- | --------------------- | ------------------------------------------------------------ | ---- | ---- | ------ | ----- | ------------------- | ------------------------------------------------------------ | ---- | ---- | ------- | -------- | ---- | ---- | --------- |
| 1 | CTO | Operational Risk (IT) | Data loss | | | Daily | | Preventing (System) | Automatic daily local backups | | | | | | | |
| 2 | CTO | Operational Risk (IT) | Data loss | | | Daily | | Preventing (System) | Automatic daily backups to external/remote service providers | | | | | | | |
| 3 | CTO | Operational Risk (IT) | Data loss | | | Daily | | Preventing (Manual) | Quarterly manual backups for long-term storage | | | | | | | |
| 4 | CTO | Operational Risk (IT) | Corrupted backup data | | | Daily | | Revealing (System) | Automatic data integrity validation of daily backups | | | | | | | |
| 5 | HOD, head of IT, CTO | Operational Risk (IT) | Users have receive access to files or functions outside of their competencies | | | Daily | | Preventing (Manual) | User permissions are defined in a general Permission List. Deviations must be approved | | | | | | | |
| 6 | head of IT, CTO | Operational Risk (IT) | Software causes problems | | | Weekly | | Preventing (Manual) | New software and software updates must be tested in a sandbox environment | | | | | | | |
| 7 | HOD, head of IT, CTO | Operational Risk (IT) | Unauthorized software. | | | Weekly | | Preventing (Manual) | New software must be approved | | | | | | | |
| 1 | CTO | Operational Risk (IT) | Data loss | 3 | 5 | Daily | | Preventing (System) | Automatic daily local backups | 1 | 1 | | | | | |
| 2 | CTO | Operational Risk (IT) | Data loss | 3 | 5 | Daily | | Preventing (System) | Automatic daily backups to external/remote service providers | 1 | 1 | | | | | |
| 3 | CTO | Operational Risk (IT) | Data loss | 3 | 5 | Daily | | Preventing (Manual) | Quarterly manual backups for long-term storage | 1 | 3 | | | | | |
| 4 | CTO | Operational Risk (IT) | Corrupted backup data | 2 | 3 | Daily | | Revealing (System) | Automatic data integrity validation of daily backups | 1 | 3 | | | | | |
| 5 | HOD, head of IT, CTO | Operational Risk (IT) | Emplyees have access to files or functions outside of their competencies | 4 | 4 | Daily | | Preventing (Manual) | Employee permissions are defined in a general Permission List. Deviations must be approved | 1 | 4 | | | | | |
| 6 | head of IT, CTO | Operational Risk (IT) | Software causes problems | 3 | 3 | Weekly | | Preventing (Manual) | New software and software updates must be tested in a sandbox environment | 1 | 1 | | | | | |
| 7 | HOD, head of IT, CTO | Operational Risk (IT) | Unauthorized software. | 3 | 5 | Weekly | | Preventing (Manual) | New software must be approved | 1 | 2 | | | | | |
## Abbreviations
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* EY: Efficient
2022-01-01 - Version 1.0
2022-01-01 - Version 1.0