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8 results found in 19 ms Page 1 of 1
Risk-case lack of access to all data
Resulting in limitations in quality assurance
Full description
Risk-case some business rules switched off
Resulting in data integrity affected
Full description
Risk-case limited verification of data provided by applicants
Resulting in ineligible entities registered
Full description
Risk-case list of controls to mitigate risks
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
Risk-case lack of periodic assessment and review
Resulting in weaker assurance
Full description
Risk-case No control procedures over the agreements with clients
Resulting in Poor transparency of decision-making in relation to service quality and cost parameters
Full description
Risk-case Low-grade operational information for governance board
Resulting in Unsufficient involvement of decision makers
Full description
8 results found. Page 1 of 1