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> Area:"tax - customs"
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Area tax - customs Topic IT architecture Risk(s) identified: (Topic : IT architecture) confidential personal data are not sufficiently protected lack of regulations concerning the protection of confidential data on a group of entities unclear specifications Topic cost estimation Risk(s) identified: (Topic : cost estimation) unclear specifications Topic cyber-security Risk(s) identified: (Topic : cyber-security) list of controls to mitigate risks mandatory strategies implemented incompletely lack of periodic assessment and review Topic phasing out old systems Risk(s) identified: (Topic : phasing out old systems) "no change" strategy "enhance and maintain" strategy "replace" strategy Topic database Risk(s) identified: (Topic : database) data handover-takover not regulated properly frequent change of regulations Topic system maintenance Risk(s) identified: (Topic : system maintenance) data handover-takover not regulated properly frequent change of regulations unclear Business Case ineffective functionalities planning additional spendings centralisation of accounts lack of necessary changes in parallel systems weak control on subcontracting spending on unforeseen additional functionalities Topic large scale project Risk(s) identified: (Topic : large scale project) Unconnected systems Two systems perform similar calculations with different accuracy Competition rules bypassed Topic interoperability Risk(s) identified: (Topic : interoperability) Unconnected systems Two systems perform similar calculations with different accuracy Competition rules bypassed Topic user-friendliness Risk(s) identified: (Topic : user-friendliness) lack of a well shaped requirement Lack of a well shaped requirement Topic government IT agency Risk(s) identified: (Topic : government IT agency) 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 detailed calculation and data analysis unclear division of powers and resources unstandardized data exchange