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Risk-case lack of information architecture
Resulting in gaps in basic information set
 
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Risk-case IT security policy not implemented
Resulting in Failures of IT systems
 
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Risk-case confidential personal data are not sufficiently protected
Resulting in abuse of data
 
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Risk-case lack of regulations concerning the protection of confidential data on a group of entities
Resulting in information leaks
 
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Risk-case unclear specifications
Resulting in suspended project
 
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Risk-case management does not pay enough attention to IT
Resulting in processes remain unstandardised
 
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Risk-case incomplete documentation on information resources
Resulting in security breaches
 
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Risk-case shortcomings of organization
Resulting in functions not performed properly
 
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Risk-case audit not perfomed
Resulting in managerial information shortcomings
 
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Risk-case registers are not interconnected
Resulting in unjustified benefits
 
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