Reports Search Reports Spatial Search Risk-cases Search Risk-cases Graph Traversal
> Area:"agriculture"

Report Facets

Area
Results found in 30 ms
  (Click on a topic/risk node to traverse and access the reports)
Area agriculture Topic legacy systems Risk(s) identified: (Topic : legacy systems) . many use outdated software languages and hardware . lack of consistent risk analysis . One of goals not identified Topic management dashboard Risk(s) identified: (Topic : management dashboard) . many use outdated software languages and hardware . lack of consistent risk analysis . One of goals not identified . savings goals not planned . insufficient quality and frequency of risk analysis . different interpretations of guidance Topic agile projects Risk(s) identified: (Topic : agile projects) . many use outdated software languages and hardware . lack of consistent risk analysis . One of goals not identified . savings goals not planned . insufficient quality and frequency of risk analysis . different interpretations of guidance Topic data center consolidation Risk(s) identified: (Topic : data center consolidation) . many use outdated software languages and hardware . lack of consistent risk analysis . One of goals not identified . savings goals not planned . insufficient quality and frequency of risk analysis . different interpretations of guidance Topic indicative Risk(s) identified: (Topic : indicative) . many use outdated software languages and hardware . lack of consistent risk analysis . One of goals not identified . lack of access to all data . some business rules switched off . limited verification of data provided by applicants . weaknesses in critical internal controls . data not widely available . unclear governance and division of responsibilities . insufficient data at coordination level . savings goals not planned . insufficient quality and frequency of risk analysis . different interpretations of guidance . large number of public-sector actors are involved in policy making . complexity of the regulations . divided resources . no role for end-users . data and information systems are underused . mandatory publication . open data at work . concrete action plan . national information infrastructure . no policy . too late and too fragmented planning . ineffective monitoring . regulations' update delayed and incomplete . cost related rules not modified . nobody responsible for coordination . lack of training and practice . lack of quality control . fragmented responsibilities . overlapping strategies . unclear progress in implementing the major strategy . expected benefits not set Topic directive Risk(s) identified: (Topic : directive) . many use outdated software languages and hardware . lack of consistent risk analysis . One of goals not identified . weaknesses in critical internal controls . data not widely available . savings goals not planned . insufficient quality and frequency of risk analysis . different interpretations of guidance . Measuring influence on outcomes . performance measurement frameworks . large number of public-sector actors are involved in policy making . complexity of the regulations . divided resources . no role for end-users . data and information systems are underused . working hours not rearranged . working hours not recorded regularly . staffing levels not optimised . lack of analysis where and when the problem is triggered . no IT support . mandatory publication . open data at work . concrete action plan . national information infrastructure . no policy . too late and too fragmented planning . ineffective monitoring . regulations' update delayed and incomplete . cost related rules not modified . nobody responsible for coordination . lack of training and practice . lack of quality control . Formalized approach to optimization goals . Lack of clear development plans and well-organised infrastructure . Involvement of many institutions in security activities . fragmented responsibilities . overlapping strategies . unclear progress in implementing the major strategy . expected benefits not set Topic IT architecture Risk(s) identified: (Topic : IT architecture) . lack of information architecture . IT security policy not implemented Topic business continuity management Risk(s) identified: (Topic : business continuity management) . lack of information architecture . IT security policy not implemented Topic taxation systems Risk(s) identified: (Topic : taxation systems) . lack of access to all data . some business rules switched off . limited verification of data provided by applicants Topic small business Risk(s) identified: (Topic : small business) . lack of access to all data . some business rules switched off . limited verification of data provided by applicants Topic interoperability Risk(s) identified: (Topic : interoperability) . lack of access to all data . some business rules switched off . limited verification of data provided by applicants . large number of public-sector actors are involved in policy making . complexity of the regulations . divided resources . no role for end-users . data and information systems are underused Topic user friendliness Risk(s) identified: (Topic : user friendliness) . lack of access to all data . some business rules switched off . limited verification of data provided by applicants . large number of public-sector actors are involved in policy making . complexity of the regulations . divided resources . no role for end-users . data and information systems are underused Topic performance measurement Risk(s) identified: (Topic : performance measurement) . lack of access to all data . some business rules switched off . limited verification of data provided by applicants . weaknesses in critical internal controls . data not widely available . Measuring influence on outcomes . performance measurement frameworks . fragmented responsibilities . overlapping strategies . unclear progress in implementing the major strategy . expected benefits not set Topic application controls Risk(s) identified: (Topic : application controls) . lack of access to all data . some business rules switched off . limited verification of data provided by applicants Topic compliance costs Risk(s) identified: (Topic : compliance costs) . lack of access to all data . some business rules switched off . limited verification of data provided by applicants Topic consultants Risk(s) identified: (Topic : consultants) . lack of access to all data . some business rules switched off . limited verification of data provided by applicants . Measuring influence on outcomes . performance measurement frameworks . large number of public-sector actors are involved in policy making . complexity of the regulations . divided resources . no role for end-users . data and information systems are underused Topic internal control Risk(s) identified: (Topic : internal control) . weaknesses in critical internal controls . data not widely available . savings goals not planned . insufficient quality and frequency of risk analysis . different interpretations of guidance . large number of public-sector actors are involved in policy making . complexity of the regulations . divided resources . no role for end-users . data and information systems are underused Topic civil service staff Risk(s) identified: (Topic : civil service staff) . weaknesses in critical internal controls . data not widely available Topic open data Risk(s) identified: (Topic : open data) . weaknesses in critical internal controls . data not widely available . large number of public-sector actors are involved in policy making . complexity of the regulations . divided resources . no role for end-users . data and information systems are underused . mandatory publication . open data at work . concrete action plan . national information infrastructure . no policy . too late and too fragmented planning . ineffective monitoring . regulations' update delayed and incomplete . cost related rules not modified . nobody responsible for coordination . lack of training and practice . lack of quality control Topic service center Risk(s) identified: (Topic : service center) . weaknesses in critical internal controls . data not widely available Topic job scheduling Risk(s) identified: (Topic : job scheduling) . weaknesses in critical internal controls . data not widely available . working hours not rearranged . working hours not recorded regularly . staffing levels not optimised . lack of analysis where and when the problem is triggered . no IT support Topic emergency preparedness Risk(s) identified: (Topic : emergency preparedness) . unclear governance and division of responsibilities . insufficient data at coordination level Topic cost estimation Risk(s) identified: (Topic : cost estimation) . not fully comprehensive estimations . cost estimations not well-documented . poor analysis . poor policy Topic government IT agency Risk(s) identified: (Topic : government IT agency) . not fully comprehensive estimations . cost estimations not well-documented . poor analysis . poor policy Topic large scale undertaking Risk(s) identified: (Topic : large scale undertaking) . savings goals not planned . insufficient quality and frequency of risk analysis . different interpretations of guidance Topic regulators Risk(s) identified: (Topic : regulators) . Measuring influence on outcomes . performance measurement frameworks Topic product marking Risk(s) identified: (Topic : product marking) . large number of public-sector actors are involved in policy making . complexity of the regulations . divided resources . no role for end-users . data and information systems are underused Topic information society Risk(s) identified: (Topic : information society) . large number of public-sector actors are involved in policy making . complexity of the regulations . divided resources . no role for end-users . data and information systems are underused . no policy . too late and too fragmented planning . ineffective monitoring . regulations' update delayed and incomplete . cost related rules not modified . nobody responsible for coordination . lack of training and practice . lack of quality control Topic personal data protection Risk(s) identified: (Topic : personal data protection) . mandatory publication . open data at work . concrete action plan . national information infrastructure . no policy . too late and too fragmented planning . ineffective monitoring . regulations' update delayed and incomplete . cost related rules not modified . nobody responsible for coordination . lack of training and practice . lack of quality control Topic requirements management Risk(s) identified: (Topic : requirements management) . erroneous assessments of needs . cost-effectiveness not assessed Topic relocation of government jobs Risk(s) identified: (Topic : relocation of government jobs) . underestimated issues related to relocation . lack of guidelines on cost calculation . increase of sickness absence and recruitment problems Topic ICT infractructure Risk(s) identified: (Topic : ICT infractructure) . Formalized approach to optimization goals . Lack of clear development plans and well-organised infrastructure . Involvement of many institutions in security activities Topic data centers Risk(s) identified: (Topic : data centers) . Formalized approach to optimization goals . Lack of clear development plans and well-organised infrastructure . Involvement of many institutions in security activities Topic cyber security Risk(s) identified: (Topic : cyber security) . Formalized approach to optimization goals . Lack of clear development plans and well-organised infrastructure . Involvement of many institutions in security activities Topic data protection Risk(s) identified: (Topic : data protection) . Formalized approach to optimization goals . Lack of clear development plans and well-organised infrastructure . Involvement of many institutions in security activities Topic Development Assistance Risk(s) identified: (Topic : Development Assistance) . fragmented responsibilities . overlapping strategies . unclear progress in implementing the major strategy . expected benefits not set Topic internal audit Risk(s) identified: (Topic : internal audit) . fragmented responsibilities . overlapping strategies . unclear progress in implementing the major strategy . expected benefits not set