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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