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Organization-Guide/Processes/09_IT_Risk Control Matrix.md
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Quality Management Risk Control Matrix

No. R Category Risk Event L C O Cause Mitigation Type Mitigation Strategy L* C* Changes Comments ES EY Evidences
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Abbreviations

  • R: Responsible

  • L: Likelihood (1-5)

  • C: Consequence (1-5)

  • L*/C*: Likelihood and Consequence after mitigation

  • O: Occurrence (many times a day, daily, weekly, monthly, annually)

  • ES: Effective

  • EY: Efficient

2022-01-01 - Version 1.0