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Area municipalities Topic cost estimation Risk(s) identified: (Topic : cost estimation) . local governments do not transmit some data to state databases . Lack of coordinated strategy . No sufficient understanding of the area . No cost-effect perspective in funds management . lack of basic security measures . illegal usage of various types of software . insufficient accounting control procedures . ineffective software management Topic database Risk(s) identified: (Topic : database) . local governments do not transmit some data to state databases . poor organization of data supply . lack of the same reference map Topic digitization Risk(s) identified: (Topic : digitization) . high costs and low expertise . weak coordination on strategic level . poor perception by non-professional users . interlinked to a limited degree . joint public user testing may help Topic large scale project Risk(s) identified: (Topic : large scale project) . Lack of coordinated strategy . No sufficient understanding of the area . No cost-effect perspective in funds management . poor organization of data supply . lack of the same reference map Topic measurement of project success Risk(s) identified: (Topic : measurement of project success) . Lack of coordinated strategy . No sufficient understanding of the area . No cost-effect perspective in funds management . Unclear strategy Topic local government-owned companies Risk(s) identified: (Topic : local government-owned companies) . less internal control and no internal audit Topic overheads accounting Risk(s) identified: (Topic : overheads accounting) . costs allocated with different keys . opting out of standard taxonomy . insufficiently flexible norm Topic indicative Risk(s) identified: (Topic : indicative) . costs allocated with different keys . opting out of standard taxonomy . insufficiently flexible norm . mandatory publication . open data at work . concrete action plan . national information infrastructure . poor perception by non-professional users . interlinked to a limited degree . joint public user testing may help Topic government IT agency Risk(s) identified: (Topic : government IT agency) . Unclear strategy . poor perception by non-professional users . interlinked to a limited degree . joint public user testing may help . lack of a well shaped requirement . Lack of a well shaped requirement Topic organization's IT services Risk(s) identified: (Topic : organization's IT services) . lack of basic security measures . illegal usage of various types of software . insufficient accounting control procedures . ineffective software management . Unclear segregation of duties . weak security and poor application control . Poor information on service level 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 Topic directive Risk(s) identified: (Topic : directive) . mandatory publication . open data at work . concrete action plan . national information infrastructure Topic user friendliness Risk(s) identified: (Topic : user friendliness) . poor perception by non-professional users . interlinked to a limited degree . joint public user testing may help Topic consultants Risk(s) identified: (Topic : consultants) . poor perception by non-professional users . interlinked to a limited degree . joint public user testing may help Topic user-friendliness Risk(s) identified: (Topic : user-friendliness) . lack of a well shaped requirement . Lack of a well shaped requirement Topic application controls Risk(s) identified: (Topic : application controls) . Unclear segregation of duties . weak security and poor application control . Poor information on service level Topic internal control Risk(s) identified: (Topic : internal control) . incorrect categorisation and incomplete accounting . insufficient controls