Reports Search Reports Spatial Search Risk-cases Search Risk-cases Graph Traversal
> Area:"labour"
Results found in 87 ms
  (Click on a topic/risk node to traverse and access the reports)
Area labour Topic legacy systems Risk(s) identified: (Topic : legacy systems) many use outdated software languages and hardware lack of consistent risk analysis One of goals not identified poor budgeting of the project no all-embracing testing lack of involvement of all stakeholders Topic management dashboard Risk(s) identified: (Topic : management dashboard) many use outdated software languages and hardware lack of consistent risk analysis One of goals not identified Topic agile projects Risk(s) identified: (Topic : agile projects) many use outdated software languages and hardware lack of consistent risk analysis One of goals not identified Topic data center consolidation Risk(s) identified: (Topic : data center consolidation) many use outdated software languages and hardware lack of consistent risk analysis One of goals not identified Topic indicative Risk(s) identified: (Topic : indicative) many use outdated software languages and hardware lack of consistent risk analysis One of goals not identified lack of access to all data some business rules switched off limited verification of data provided by applicants not recognising the risk of interest conflicts system is increasing likelihood of conflicts of interest personal benefits to be clearly prohibited special care about public investment priorities setting procurement practices recruiting family members movement of staff between government and private company lack of transparence in gifts and hospitality better scrutiny of proposals skills shortages remain in the areas needed strategic workforce planning is under-developed approval without business case limited competition generated direct costs not compared most expensive cases insufficiently monitored weaknesses in critical internal controls data not widely available various public bodies responsible for the same domain demand growing faster than supply 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 poor budgeting of the project no all-embracing testing lack of involvement of all stakeholders 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 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 Topic directive Risk(s) identified: (Topic : directive) many use outdated software languages and hardware lack of consistent risk analysis One of goals not identified not recognising the risk of interest conflicts system is increasing likelihood of conflicts of interest personal benefits to be clearly prohibited special care about public investment priorities setting procurement practices recruiting family members movement of staff between government and private company lack of transparence in gifts and hospitality better scrutiny of proposals skills shortages remain in the areas needed strategic workforce planning is under-developed approval without business case limited competition generated direct costs not compared most expensive cases insufficiently monitored weaknesses in critical internal controls data not widely available 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 poor budgeting of the project no all-embracing testing lack of involvement of all stakeholders 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 taxation systems Risk(s) identified: (Topic : taxation systems) lack of access to all data some business rules switched off limited verification of data provided by applicants Topic small business Risk(s) identified: (Topic : small business) lack of access to all data some business rules switched off limited verification of data provided by applicants Topic interoperability Risk(s) identified: (Topic : interoperability) lack of access to all data some business rules switched off limited verification of data provided by applicants 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 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 user friendliness Risk(s) identified: (Topic : user friendliness) lack of access to all data some business rules switched off limited verification of data provided by applicants 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 performance measurement Risk(s) identified: (Topic : performance measurement) lack of access to all data some business rules switched off limited verification of data provided by applicants weaknesses in critical internal controls data not widely available poor budgeting of the project no all-embracing testing lack of involvement of all stakeholders No control procedures over the agreements with clients Low-grade operational information for governance board Topic application controls Risk(s) identified: (Topic : application controls) lack of access to all data some business rules switched off limited verification of data provided by applicants Topic compliance costs Risk(s) identified: (Topic : compliance costs) lack of access to all data some business rules switched off limited verification of data provided by applicants Topic consultants Risk(s) identified: (Topic : consultants) lack of access to all data some business rules switched off limited verification of data provided by applicants staff reduced number of staff reduced by minimising recruitment long-term operating models not set no information on workforce's skills entities’ workforce information is incomplete and not comparable better scrutiny of proposals skills shortages remain in the areas needed strategic workforce planning is under-developed approval without business case limited competition generated direct costs not compared most expensive cases insufficiently monitored 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 No control procedures over the agreements with clients Low-grade operational information for governance board Topic civil service staff Risk(s) identified: (Topic : civil service staff) staff reduced number of staff reduced by minimising recruitment long-term operating models not set no information on workforce's skills entities’ workforce information is incomplete and not comparable not recognising the risk of interest conflicts system is increasing likelihood of conflicts of interest personal benefits to be clearly prohibited special care about public investment priorities setting procurement practices recruiting family members movement of staff between government and private company lack of transparence in gifts and hospitality better scrutiny of proposals skills shortages remain in the areas needed strategic workforce planning is under-developed approval without business case limited competition generated direct costs not compared most expensive cases insufficiently monitored weaknesses in critical internal controls data not widely available Topic temporary staff Risk(s) identified: (Topic : temporary staff) staff reduced number of staff reduced by minimising recruitment long-term operating models not set no information on workforce's skills entities’ workforce information is incomplete and not comparable better scrutiny of proposals skills shortages remain in the areas needed strategic workforce planning is under-developed approval without business case limited competition generated direct costs not compared most expensive cases insufficiently monitored Topic civil service system Risk(s) identified: (Topic : civil service system) staff reduced number of staff reduced by minimising recruitment long-term operating models not set no information on workforce's skills entities’ workforce information is incomplete and not comparable better scrutiny of proposals skills shortages remain in the areas needed strategic workforce planning is under-developed approval without business case limited competition generated direct costs not compared most expensive cases insufficiently monitored Topic internal control Risk(s) identified: (Topic : internal control) staff reduced number of staff reduced by minimising recruitment long-term operating models not set no information on workforce's skills entities’ workforce information is incomplete and not comparable not recognising the risk of interest conflicts system is increasing likelihood of conflicts of interest personal benefits to be clearly prohibited special care about public investment priorities setting procurement practices recruiting family members movement of staff between government and private company lack of transparence in gifts and hospitality weaknesses in critical internal controls data not widely available 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 poor budgeting of the project no all-embracing testing lack of involvement of all stakeholders 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 conflicts of interest Risk(s) identified: (Topic : conflicts of interest) not recognising the risk of interest conflicts system is increasing likelihood of conflicts of interest personal benefits to be clearly prohibited special care about public investment priorities setting procurement practices recruiting family members movement of staff between government and private company lack of transparence in gifts and hospitality Topic government IT agency Risk(s) identified: (Topic : government IT agency) better scrutiny of proposals skills shortages remain in the areas needed strategic workforce planning is under-developed approval without business case limited competition generated direct costs not compared most expensive cases insufficiently monitored poor quality of data protection policy poor risk analysis insufficient screening of positions with access to confidential information not fully comprehensive estimations cost estimations not well-documented poor analysis poor policy incomplete or too general requirements insufficient monitoring lack of appropriate risk assessement Topic open data Risk(s) identified: (Topic : open data) weaknesses in critical internal controls data not widely available 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 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 service center Risk(s) identified: (Topic : service center) weaknesses in critical internal controls data not widely available No control procedures over the agreements with clients Low-grade operational information for governance board Topic job scheduling Risk(s) identified: (Topic : job scheduling) weaknesses in critical internal controls data not widely available Topic government’s key priorities Risk(s) identified: (Topic : government’s key priorities) various public bodies responsible for the same domain demand growing faster than supply 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 cost estimation Risk(s) identified: (Topic : cost estimation) not fully comprehensive estimations cost estimations not well-documented poor analysis poor policy 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 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 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 outsourced systems Risk(s) identified: (Topic : outsourced systems) incomplete or too general requirements insufficient monitoring lack of appropriate risk assessement Topic digitization Risk(s) identified: (Topic : digitization) incomplete or too general requirements insufficient monitoring lack of appropriate risk assessement Topic data centers Risk(s) identified: (Topic : data centers) No control procedures over the agreements with clients Low-grade operational information for governance board Topic personal data protection Risk(s) identified: (Topic : personal data protection) 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