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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 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 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