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Quality Management Risk Control Matrix
| No. | R | Category | Risk Event | L | C | F | Cause | Mitigation Type | Mitigation Strategy | L* | C* | Changes | Comments | ES | EY | Evidences |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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. | |||||||||||
| 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. | |||||||||||
| 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. |
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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F: Frequency (many times a day, daily, weekly, monthly, annually)
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ES: Effective
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EY: Efficient
2022-01-01 - Version 1.0