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29 lines
2.0 KiB
Markdown
29 lines
2.0 KiB
Markdown
# Quality Management Risk Control Matrix
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| No. | R | Category | Risk Event | L | C | O | Cause | Mitigation Type | Mitigation Strategy | L* | C* | Changes | Comments | ES | EY | Evidences |
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| ---- | --------------------- | ------------------------------------- | ------------------------------------------------------------ | ---- | ---- | ---- | ----- | ------------------ | ------------------------------------------------------------ | ---- | ---- | ------- | -------- | ---- | ---- | --------- |
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| 1 | Internal auditor, DQM | Operational Risk (Quality Management) | Processes are not correctly implemented, no longer up-to-date or insufficient. | | | | | Revealing (Manual) | Every department is audited at least once a quarter by internal auditors. | | | | | | | |
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| 2 | Quality Management | Operational Risk (Quality Management) | The products and services contain insufficiencies which are not detected during the regular development controls and checks. | | | | | Revealing (Manual) | The software, documentation and services are manually tested like a normal customer/user would use them. | | | | | | | |
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| 3 | Internal auditor, DQM | Operational Risk (Quality Management) | Processes and related documents are incomplete, incorrect or not correctly approved. | | | | | Revealing (Manual) | Internal audits and annual checks by the quality management department. | | | | | | | |
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## Abbreviations
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* R: Responsible
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* L: Likelihood (1-5)
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* C: Consequence (1-5)
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* L\*/C\*: Likelihood and Consequence after mitigation
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* O: Occurrence (many times a day, daily, weekly, monthly, annually)
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* ES: Effective
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* EY: Efficient
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2022-01-01 - Version 1.0
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