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. 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 Topic interoperability Risk(s) identified: (Topic : interoperability) . 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 open data Risk(s) identified: (Topic : open data) . 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 Topic personal data protection Risk(s) identified: (Topic : personal data protection) . mandatory publication . open data at work . concrete action plan . national information infrastructure 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 user friendliness Risk(s) identified: (Topic : user friendliness) . large number of public-sector actors are involved in policy making Area economic affairs Topic cyber-security Risk(s) identified: (Topic : cyber-security) . too many domain administrators . insufficient frequency of changing passwords for systems and service accounts . no segregation of duties regarding access to the logging system . no regular review of log files . insufficient regulation . enities with similar responsibilities Topic application controls Risk(s) identified: (Topic : application controls) . too many domain administrators . insufficient frequency of changing passwords for systems and service accounts . no segregation of duties regarding access to the logging system . no regular review of log files Topic internal control Risk(s) identified: (Topic : internal control) . Task not implemented in the processes of the organisation . Insufficient conditions by Government . Costs of the activity unknown . building good information security is a heavy burden . 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 consultants Risk(s) identified: (Topic : consultants) . Task not implemented in the processes of the organisation . Insufficient conditions by Government . Costs of the activity unknown . building good information security is a heavy burden . 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 cyber security Risk(s) identified: (Topic : cyber security) . Task not implemented in the processes of the organisation . Insufficient conditions by Government . Costs of the activity unknown . building good information security is a heavy burden Topic indicative Risk(s) identified: (Topic : indicative) . Task not implemented in the processes of the organisation . Insufficient conditions by Government . Costs of the activity unknown . building good information security is a heavy burden . 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 Topic directive Risk(s) identified: (Topic : directive) . Task not implemented in the processes of the organisation . Insufficient conditions by Government . Costs of the activity unknown . building good information security is a heavy burden . 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 Topic user-friendliness Risk(s) identified: (Topic : user-friendliness) . information of the services is missing from the websites . users are forced to re-enter data Topic web solution Risk(s) identified: (Topic : web solution) . information of the services is missing from the websites . users are forced to re-enter data Topic government IT agency Risk(s) identified: (Topic : government IT agency) . information of the services is missing from the websites . users are forced to re-enter data . insufficient preparation of public IT systems development . all development delegated to IT unit . needs of other agencies are seen as cumbersome and expensive . not fully comprehensive estimations . cost estimations not well-documented . poor analysis . poor policy Topic cost estimation Risk(s) identified: (Topic : cost estimation) . insufficient preparation of public IT systems development . all development delegated to IT unit . needs of other agencies are seen as cumbersome and expensive . not fully comprehensive estimations . cost estimations not well-documented . poor analysis . poor policy Topic measurement of project success Risk(s) identified: (Topic : measurement of project success) . insufficient preparation of public IT systems development . all development delegated to IT unit . needs of other agencies are seen as cumbersome and expensive