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Organization-Guide/Processes/08_Quality Management_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
1 CEO 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 CEO Operational Risk (Quality Management) The products and services contain insuficciencies 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 CEO 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

  • 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