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Area municipalities Topic cost estimation Risk(s) identified: (Topic : cost estimation) local governments do not transmit some data to state databases Lack of coordinated strategy No sufficient understanding of the area No cost-effect perspective in funds management lack of basic security measures illegal usage of various types of software insufficient accounting control procedures ineffective software management Topic database Risk(s) identified: (Topic : database) local governments do not transmit some data to state databases poor organization of data supply lack of the same reference map Topic digitization Risk(s) identified: (Topic : digitization) high costs and low expertise weak coordination on strategic level poor perception by non-professional users interlinked to a limited degree joint public user testing may help Topic large scale project Risk(s) identified: (Topic : large scale project) Lack of coordinated strategy No sufficient understanding of the area No cost-effect perspective in funds management poor organization of data supply lack of the same reference map Topic measurement of project success Risk(s) identified: (Topic : measurement of project success) Lack of coordinated strategy No sufficient understanding of the area No cost-effect perspective in funds management Unclear strategy Topic local government-owned companies Risk(s) identified: (Topic : local government-owned companies) less internal control and no internal audit Topic overheads accounting Risk(s) identified: (Topic : overheads accounting) costs allocated with different keys opting out of standard taxonomy insufficiently flexible norm Topic indicative Risk(s) identified: (Topic : indicative) costs allocated with different keys opting out of standard taxonomy insufficiently flexible norm mandatory publication open data at work concrete action plan national information infrastructure poor perception by non-professional users interlinked to a limited degree joint public user testing may help Topic government IT agency Risk(s) identified: (Topic : government IT agency) Unclear strategy poor perception by non-professional users interlinked to a limited degree joint public user testing may help lack of a well shaped requirement Lack of a well shaped requirement Topic organization's IT services Risk(s) identified: (Topic : organization's IT services) lack of basic security measures illegal usage of various types of software insufficient accounting control procedures ineffective software management Unclear segregation of duties weak security and poor application control Poor information on service level Topic open data Risk(s) identified: (Topic : open data) 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 Topic directive Risk(s) identified: (Topic : directive) mandatory publication open data at work concrete action plan national information infrastructure Topic user friendliness Risk(s) identified: (Topic : user friendliness) poor perception by non-professional users interlinked to a limited degree joint public user testing may help Topic consultants Risk(s) identified: (Topic : consultants) poor perception by non-professional users interlinked to a limited degree joint public user testing may help Topic user-friendliness Risk(s) identified: (Topic : user-friendliness) lack of a well shaped requirement Lack of a well shaped requirement Topic application controls Risk(s) identified: (Topic : application controls) Unclear segregation of duties weak security and poor application control Poor information on service level