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Risk-case governance: roles and responsibilities not fully defined
Resulting in oversight: mission in danger
Full description
Resulting in oversight: mission in danger
Full description
Risk-case lack of longterm HR strategy
Resulting in less assurance to supply programs with all needed skills
Full description
Resulting in less assurance to supply programs with all needed skills
Full description
Risk-case key management controls not fully implemented
Resulting in less assurance for cost-effective results
Full description
Resulting in less assurance for cost-effective results
Full description
Risk-case unclear definition of objective's coverage
Resulting in no regular production of comparable statistics
Full description
Resulting in no regular production of comparable statistics
Full description
Risk-case unclear responsibility definition
Resulting in losing land values that have yet to be determined
Full description
Resulting in losing land values that have yet to be determined
Full description
Risk-case no evaluation of alternatives
Resulting in protection becoming more expensive than necessary
Full description
Resulting in protection becoming more expensive than necessary
Full description
Risk-case insufficient knowledge on areas requiring protection
Resulting in missing long-term objectives
Full description
Resulting in missing long-term objectives
Full description
Risk-case deficiencies in basic security measures against cyber attacks
Resulting in failure to protect data from external intruders
Full description
Resulting in failure to protect data from external intruders
Full description
Risk-case need to monitor the use of privileged user access rights
Resulting in abuse of access to IT systems and health data
Full description
Resulting in abuse of access to IT systems and health data
Full description