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Area buildings 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 many use outdated software languages and hardware .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 many use outdated software languages and hardware .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 many use outdated software languages and hardware .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 many use outdated software languages and hardware .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 many use outdated software languages and hardware .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 . not recognising the risk of interest conflicts . system is increasing likelihood of conflicts of interest . personal benefits to be clearly prohibited . special care about public investment priorities setting . procurement practices . recruiting family members . movement of staff between government and private company . lack of transparence in gifts and hospitality . incentives to take up employment . spendings increased to reduce the problem . incomplete research on how the funds are used . savings goals not planned . insufficient quality and frequency of risk analysis . different interpretations of guidance . mandatory publication . open data at work . concrete action plan . national information infrastructure Topic directive Risk(s) identified: (Topic : directive) . many use outdated software languages and hardware . lack of consistent risk analysis . One of goals not identified . not recognising the risk of interest conflicts . system is increasing likelihood of conflicts of interest . personal benefits to be clearly prohibited . special care about public investment priorities setting . procurement practices . recruiting family members . movement of staff between government and private company . lack of transparence in gifts and hospitality . incentives to take up employment . spendings increased to reduce the problem . incomplete research on how the funds are used . savings goals not planned . insufficient quality and frequency of risk analysis . different interpretations of guidance . mandatory publication . open data at work . concrete action plan . national information infrastructure Topic conflicts of interest Risk(s) identified: (Topic : conflicts of interest) . not recognising the risk of interest conflicts . system is increasing likelihood of conflicts of interest . personal benefits to be clearly prohibited . special care about public investment priorities setting . procurement practices . recruiting family members . movement of staff between government and private company . lack of transparence in gifts and hospitality Topic civil service staff Risk(s) identified: (Topic : civil service staff) . not recognising the risk of interest conflicts . system is increasing likelihood of conflicts of interest . personal benefits to be clearly prohibited . special care about public investment priorities setting . procurement practices . recruiting family members . movement of staff between government and private company . lack of transparence in gifts and hospitality Topic internal control Risk(s) identified: (Topic : internal control) . not recognising the risk of interest conflicts . system is increasing likelihood of conflicts of interest . personal benefits to be clearly prohibited . special care about public investment priorities setting . procurement practices . recruiting family members . movement of staff between government and private company . lack of transparence in gifts and hospitality . savings goals not planned . insufficient quality and frequency of risk analysis . different interpretations of guidance . effective requirements management . responsibility management problems . legal certainty . too long intervals reporting Topic homelessness Risk(s) identified: (Topic : homelessness) . incentives to take up employment . spendings increased to reduce the problem . incomplete research on how the funds are used 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 vendor lockin Risk(s) identified: (Topic : vendor lockin) . effective requirements management . responsibility management problems . legal certainty . too long intervals reporting Topic open data Risk(s) identified: (Topic : open data) . mandatory publication . open data at work . concrete action plan . national information infrastructure Topic personal data protection Risk(s) identified: (Topic : personal data protection) . mandatory publication . open data at work . concrete action plan . national information infrastructure