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Area internal affairs Topic personal data protection Risk(s) identified: (Topic : personal data protection) . lack of long-term strategy . imperfect organization and control of personal data processing . lack of coordination and supervision . weak cooperation between institutions . lack of information about state's owned data and common cooperation principles . data integration on a voluntary basis Topic large scale project Risk(s) identified: (Topic : large scale project) . Strategy lacks clear rules and coordination . Reduced ability to coordinate . Low usage of the data centre . Division of contract . Lack of pricing policy . Movement of employees to the contractor . Lack of efficiency analysis Topic cost estimation Risk(s) identified: (Topic : cost estimation) . Strategy lacks clear rules and coordination . Reduced ability to coordinate . Low usage of the data centre . Division of contract . Lack of pricing policy . Movement of employees to the contractor . Lack of efficiency analysis Topic process' maturity Risk(s) identified: (Topic : process' maturity) . management does not pay enough attention to IT . incomplete documentation on information resources . shortcomings of organization . audit not perfomed Topic IT architecture Risk(s) identified: (Topic : IT architecture) . management does not pay enough attention to IT . incomplete documentation on information resources . shortcomings of organization . audit not perfomed 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 . savings goals not planned . insufficient quality and frequency of risk analysis . different interpretations of guidance 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 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 . savings goals not planned . insufficient quality and frequency of risk analysis . different interpretations of guidance . lack of coordination and supervision . weak cooperation between institutions . lack of information about state's owned data and common cooperation principles . data integration on a voluntary basis 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 . savings goals not planned . insufficient quality and frequency of risk analysis . different interpretations of guidance Topic management dashboard Risk(s) identified: (Topic : management dashboard) . 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) . savings goals not planned . insufficient quality and frequency of risk analysis . different interpretations of guidance Topic agile projects Risk(s) identified: (Topic : agile projects) . savings goals not planned . insufficient quality and frequency of risk analysis . different interpretations of guidance 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 open data Risk(s) identified: (Topic : open data) . lack of coordination and supervision . weak cooperation between institutions . lack of information about state's owned data and common cooperation principles . data integration on a voluntary basis Topic interoperability Risk(s) identified: (Topic : interoperability) . lack of coordination and supervision . weak cooperation between institutions . lack of information about state's owned data and common cooperation principles . data integration on a voluntary basis Topic information society Risk(s) identified: (Topic : information society) . lack of coordination and supervision . weak cooperation between institutions . lack of information about state's owned data and common cooperation principles . data integration on a voluntary basis