About this document
ICT Risk Management Matrix Guide by ScribdTranslations is a document available to read on EtoBox.
This document presents a risk matrix for the information technology (IT) management process at the University of San Gil. It identifies potential risks, their causes, effects, and consequences, and describes the existing controls to mitigate them. The matrix includes an analysis of the effectiveness of the controls, as well as plans to implement additional risk treatment actions.
- Author
- ScribdTranslations
- Language
- EN