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Area research Topic system maintenance Risk(s) identified: (Topic : system maintenance) organisational autonomy Topic research infrastructure Risk(s) identified: (Topic : research infrastructure) bringing private device, local administrator privileges inadequate framework for the use and management of IT equipment no awareness of existing rules Topic cyber security Risk(s) identified: (Topic : cyber security) bringing private device, local administrator privileges inadequate framework for the use and management of IT equipment no awareness of existing rules 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) bringing private device, local administrator privileges inadequate framework for the use and management of IT equipment no awareness of existing rules Formalized approach to optimization goals Lack of clear development plans and well-organised infrastructure Involvement of many institutions in security activities Topic indicative Risk(s) identified: (Topic : indicative) bringing private device, local administrator privileges inadequate framework for the use and management of IT equipment no awareness of existing rules Topic state-owned companies Risk(s) identified: (Topic : state-owned companies) Annual report not approved in writing Topic costs reporting Risk(s) identified: (Topic : costs reporting) decentralization of development lack of a comprehensive definition for the system methodology not followed and incomplete data Topic acquiring an IT system Risk(s) identified: (Topic : acquiring an IT system) decentralization of development lack of a comprehensive definition for the system methodology not followed and incomplete data Topic interoperability Risk(s) identified: (Topic : interoperability) decentralization of development lack of a comprehensive definition for the system methodology not followed and incomplete data Topic data centers Risk(s) identified: (Topic : data centers) decentralization of development lack of a comprehensive definition for the system methodology not followed and incomplete data Formalized approach to optimization goals Lack of clear development plans and well-organised infrastructure Involvement of many institutions in security activities Topic internal control Risk(s) identified: (Topic : internal control) decentralization of development lack of a comprehensive definition for the system methodology not followed and incomplete data 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 directive Risk(s) identified: (Topic : directive) Formalized approach to optimization goals Lack of clear development plans and well-organised infrastructure Involvement of many institutions in security activities