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Area regions Topic internal control Risk(s) identified: (Topic : internal control) governance: roles and responsibilities not fully defined planning documents incomplete lack of longterm HR strategy key management controls not fully implemented absence of framework lack of a single reliable source of data approvals without cross-analysis of capacity conditions delays by responsible agencies laxity in procedures implementing and incomplete procedures Topic legacy systems Risk(s) identified: (Topic : legacy systems) governance: roles and responsibilities not fully defined planning documents incomplete lack of longterm HR strategy key management controls not fully implemented Topic business continuity management Risk(s) identified: (Topic : business continuity management) governance: roles and responsibilities not fully defined planning documents incomplete lack of longterm HR strategy key management controls not fully implemented Topic indicative Risk(s) identified: (Topic : indicative) governance: roles and responsibilities not fully defined planning documents incomplete lack of longterm HR strategy key management controls not fully implemented unclear definition of objective's coverage unclear responsibility definition no evaluation of alternatives insufficient knowledge on areas requiring protection 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 absence of framework lack of a single reliable source of data approvals without cross-analysis of capacity conditions delays by responsible agencies laxity in procedures implementing and incomplete procedures fragmented responsibilities overlapping strategies unclear progress in implementing the major strategy expected benefits not set Topic directive Risk(s) identified: (Topic : directive) governance: roles and responsibilities not fully defined planning documents incomplete lack of longterm HR strategy key management controls not fully implemented unclear definition of objective's coverage unclear responsibility definition no evaluation of alternatives insufficient knowledge on areas requiring protection mandatory publication open data at work concrete action plan national information infrastructure Formalized approach to optimization goals Lack of clear development plans and well-organised infrastructure Involvement of many institutions in security activities fragmented responsibilities overlapping strategies unclear progress in implementing the major strategy expected benefits not set Topic forest protection Risk(s) identified: (Topic : forest protection) unclear definition of objective's coverage unclear responsibility definition no evaluation of alternatives insufficient knowledge on areas requiring protection Topic personal data protection Risk(s) identified: (Topic : personal data protection) deficiencies in basic security measures against cyber attacks need to monitor the use of privileged user access rights inadequate logging lacking co-ordination and consistency of education campaigns no clear mechanism to support good practices lack of accurate data criminals continually innovate international and ‘hidden’ nature of online fraud lack of information on judicial outcomes for fraud offences 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 combating terrorism Risk(s) identified: (Topic : combating terrorism) Lack of feedback Different access rights for collaborators Different organisational patterns at regional level Topic cyber security Risk(s) identified: (Topic : cyber security) lacking co-ordination and consistency of education campaigns no clear mechanism to support good practices lack of accurate data criminals continually innovate international and ‘hidden’ nature of online fraud lack of information on judicial outcomes for fraud offences Formalized approach to optimization goals Lack of clear development plans and well-organised infrastructure Involvement of many institutions in security activities Topic database Risk(s) identified: (Topic : database) lacking co-ordination and consistency of education campaigns no clear mechanism to support good practices lack of accurate data criminals continually innovate international and ‘hidden’ nature of online fraud lack of information on judicial outcomes for fraud offences Topic service center Risk(s) identified: (Topic : service center) No control procedures over the agreements with clients Low-grade operational information for governance board Topic performance measurement Risk(s) identified: (Topic : performance measurement) No control procedures over the agreements with clients Low-grade operational information for governance board absence of framework lack of a single reliable source of data approvals without cross-analysis of capacity conditions delays by responsible agencies laxity in procedures implementing and incomplete procedures fragmented responsibilities overlapping strategies unclear progress in implementing the major strategy expected benefits not set Topic consultants Risk(s) identified: (Topic : consultants) No control procedures over the agreements with clients Low-grade operational information for governance board Topic data centers Risk(s) identified: (Topic : data centers) No control procedures over the agreements with clients Low-grade operational information for governance board Formalized approach to optimization goals Lack of clear development plans and well-organised infrastructure Involvement of many institutions in security activities Topic open data Risk(s) identified: (Topic : open data) 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 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 Topic dry ports Risk(s) identified: (Topic : dry ports) absence of framework lack of a single reliable source of data approvals without cross-analysis of capacity conditions delays by responsible agencies laxity in procedures implementing and incomplete procedures 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 data protection Risk(s) identified: (Topic : data protection) Formalized approach to optimization goals Lack of clear development plans and well-organised infrastructure Involvement of many institutions in security activities 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 internal audit Risk(s) identified: (Topic : internal audit) fragmented responsibilities overlapping strategies unclear progress in implementing the major strategy expected benefits not set