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Area research Topic system maintenance Risk(s) identified: (Topic : system maintenance) . organisational autonomy Topic research infrastructure Risk(s) identified: (Topic : research infrastructure) . bringing private device, local administrator privileges . inadequate framework for the use and management of IT equipment . no awareness of existing rules Topic cyber security Risk(s) identified: (Topic : cyber security) . bringing private device, local administrator privileges . inadequate framework for the use and management of IT equipment . no awareness of existing rules . 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) . bringing private device, local administrator privileges . inadequate framework for the use and management of IT equipment . no awareness of existing rules . Formalized approach to optimization goals . Lack of clear development plans and well-organised infrastructure . Involvement of many institutions in security activities Topic indicative Risk(s) identified: (Topic : indicative) . bringing private device, local administrator privileges . inadequate framework for the use and management of IT equipment . no awareness of existing rules . not identified or removed duplicates . related areas not analyzed . effectiveness of technologies and program not assessed . fragmented responsibilities . overlapping strategies . unclear progress in implementing the major strategy . expected benefits not set Topic state-owned companies Risk(s) identified: (Topic : state-owned companies) . Annual report not approved in writing Topic costs reporting Risk(s) identified: (Topic : costs reporting) . decentralization of development . lack of a comprehensive definition for the system . methodology not followed and incomplete data Topic acquiring an IT system Risk(s) identified: (Topic : acquiring an IT system) . decentralization of development . lack of a comprehensive definition for the system . methodology not followed and incomplete data Topic interoperability Risk(s) identified: (Topic : interoperability) . decentralization of development . lack of a comprehensive definition for the system . methodology not followed and incomplete data Topic data centers Risk(s) identified: (Topic : data centers) . decentralization of development . lack of a comprehensive definition for the system . methodology not followed and incomplete data . Formalized approach to optimization goals . Lack of clear development plans and well-organised infrastructure . Involvement of many institutions in security activities Topic internal control Risk(s) identified: (Topic : internal control) . decentralization of development . lack of a comprehensive definition for the system . methodology not followed and incomplete data . not identified or removed duplicates . related areas not analyzed . effectiveness of technologies and program not assessed 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 directive Risk(s) identified: (Topic : directive) . Formalized approach to optimization goals . Lack of clear development plans and well-organised infrastructure . Involvement of many institutions in security activities . not identified or removed duplicates . related areas not analyzed . effectiveness of technologies and program not assessed . fragmented responsibilities . overlapping strategies . unclear progress in implementing the major strategy . expected benefits not set Topic aviation safety Risk(s) identified: (Topic : aviation safety) . not identified or removed duplicates . related areas not analyzed . effectiveness of technologies and program not assessed 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 performance measurement Risk(s) identified: (Topic : performance measurement) . 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