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Area regions Topic internal control Risk(s) identified: (Topic : internal control) . governance: roles and responsibilities not fully defined . planning documents incomplete . lack of longterm HR strategy . key management controls not fully implemented . absence of framework . lack of a single reliable source of data . approvals without cross-analysis of capacity conditions . delays by responsible agencies . laxity in procedures implementing and incomplete procedures Topic legacy systems Risk(s) identified: (Topic : legacy systems) . governance: roles and responsibilities not fully defined . planning documents incomplete . lack of longterm HR strategy . key management controls not fully implemented Topic business continuity management Risk(s) identified: (Topic : business continuity management) . governance: roles and responsibilities not fully defined . planning documents incomplete . lack of longterm HR strategy . key management controls not fully implemented Topic indicative Risk(s) identified: (Topic : indicative) . governance: roles and responsibilities not fully defined . planning documents incomplete . lack of longterm HR strategy . key management controls not fully implemented . unclear definition of objective's coverage . unclear responsibility definition . no evaluation of alternatives . insufficient knowledge on areas requiring protection . No control procedures over the agreements with clients . Low-grade operational information for governance board . mandatory publication . open data at work . concrete action plan . national information infrastructure . 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 . absence of framework . lack of a single reliable source of data . approvals without cross-analysis of capacity conditions . delays by responsible agencies . laxity in procedures implementing and incomplete procedures . fragmented responsibilities . overlapping strategies . unclear progress in implementing the major strategy . expected benefits not set Topic directive Risk(s) identified: (Topic : directive) . governance: roles and responsibilities not fully defined . planning documents incomplete . lack of longterm HR strategy . key management controls not fully implemented . unclear definition of objective's coverage . unclear responsibility definition . no evaluation of alternatives . insufficient knowledge on areas requiring protection . mandatory publication . open data at work . concrete action plan . national information infrastructure . 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 forest protection Risk(s) identified: (Topic : forest protection) . unclear definition of objective's coverage . unclear responsibility definition . no evaluation of alternatives . insufficient knowledge on areas requiring protection Topic personal data protection Risk(s) identified: (Topic : personal data protection) . deficiencies in basic security measures against cyber attacks . need to monitor the use of privileged user access rights . inadequate logging . lacking co-ordination and consistency of education campaigns . no clear mechanism to support good practices . lack of accurate data . criminals continually innovate . international and ‘hidden’ nature of online fraud . lack of information on judicial outcomes for fraud offences . mandatory publication . open data at work . concrete action plan . national information infrastructure . 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 combating terrorism Risk(s) identified: (Topic : combating terrorism) . Lack of feedback . Different access rights for collaborators . Different organisational patterns at regional level Topic cyber security Risk(s) identified: (Topic : cyber security) . lacking co-ordination and consistency of education campaigns . no clear mechanism to support good practices . lack of accurate data . criminals continually innovate . international and ‘hidden’ nature of online fraud . lack of information on judicial outcomes for fraud offences . Formalized approach to optimization goals . Lack of clear development plans and well-organised infrastructure . Involvement of many institutions in security activities Topic database Risk(s) identified: (Topic : database) . lacking co-ordination and consistency of education campaigns . no clear mechanism to support good practices . lack of accurate data . criminals continually innovate . international and ‘hidden’ nature of online fraud . lack of information on judicial outcomes for fraud offences Topic service center Risk(s) identified: (Topic : service center) . No control procedures over the agreements with clients . Low-grade operational information for governance board Topic performance measurement Risk(s) identified: (Topic : performance measurement) . No control procedures over the agreements with clients . Low-grade operational information for governance board . absence of framework . lack of a single reliable source of data . approvals without cross-analysis of capacity conditions . delays by responsible agencies . laxity in procedures implementing and incomplete procedures . fragmented responsibilities . overlapping strategies . unclear progress in implementing the major strategy . expected benefits not set Topic consultants Risk(s) identified: (Topic : consultants) . No control procedures over the agreements with clients . Low-grade operational information for governance board Topic data centers Risk(s) identified: (Topic : data centers) . No control procedures over the agreements with clients . Low-grade operational information for governance board . Formalized approach to optimization goals . Lack of clear development plans and well-organised infrastructure . Involvement of many institutions in security activities Topic open data Risk(s) identified: (Topic : open data) . mandatory publication . open data at work . concrete action plan . national information infrastructure . 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 Topic dry ports Risk(s) identified: (Topic : dry ports) . absence of framework . lack of a single reliable source of data . approvals without cross-analysis of capacity conditions . delays by responsible agencies . laxity in procedures implementing and incomplete procedures 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 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