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Risk-case list of controls to mitigate risks
Resulting in more consistent effects and easier evaluation
Full description
Resulting in more consistent effects and easier evaluation
Full description
Risk-case mandatory strategies implemented incompletely
Resulting in lower level of information security
Full description
Resulting in lower level of information security
Full description
Risk-case users not satisfied with effectiveness
Resulting in slow subscription to the Service Centre
Full description
Resulting in slow subscription to the Service Centre
Full description
Risk-case system deficiencies
Resulting in economies of scale and efficiencies not achieved
Full description
Resulting in economies of scale and efficiencies not achieved
Full description
Risk-case enities with similar responsibilities
Resulting in redundant yet incomplete information
Full description
Resulting in redundant yet incomplete information
Full description
Risk-case "no change" strategy
Resulting in exposure of the organisation to many risks, which must be understood and managed
Full description
Resulting in exposure of the organisation to many risks, which must be understood and managed
Full description
Risk-case "enhance and maintain" strategy
Resulting in response to changing business needs and reduced risk of disruption
Full description
Resulting in response to changing business needs and reduced risk of disruption
Full description
Risk-case "replace" strategy
Resulting in successful replacement of core legacy ICT
Full description
Resulting in successful replacement of core legacy ICT
Full description