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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 poor quality of data protection policy
Resulting in damages done by hackers
Full description
Resulting in damages done by hackers
Full description
Risk-case insufficient screening of positions with access to confidential information
Resulting in lack of complete information on access to confidential information
Full description
Resulting in lack of complete information on access to confidential information
Full description
Risk-case lack of strategic leader
Resulting in slower and costly implementation of the program
Full description
Resulting in slower and costly implementation of the program
Full description
Risk-case only few e-services are developed
Resulting in project does not help to save resources
Full description
Resulting in project does not help to save resources
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