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Risk-case lack of consistent risk analysis
Resulting in limited oversight and wasteful spending
Full description
Resulting in limited oversight and wasteful spending
Full description
Risk-case One of goals not identified
Resulting in Lack of measure to evaluate the success
Full description
Resulting in Lack of measure to evaluate the success
Full description
Risk-case lack of information architecture
Resulting in gaps in basic information set
Full description
Resulting in gaps in basic information set
Full description
Risk-case limited verification of data provided by applicants
Resulting in ineligible entities registered
Full description
Resulting in ineligible entities registered
Full description
Risk-case weaknesses in critical internal controls
Resulting in risk of data errors, incomplete data fields, and ineffective monitoring
Full description
Resulting in risk of data errors, incomplete data fields, and ineffective monitoring
Full description
Risk-case data not widely available
Resulting in insufficient support for strategic and open data goals
Full description
Resulting in insufficient support for strategic and open data goals
Full description