8
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Risk-case limited verification of data provided by applicants
Resulting in ineligible entities registered
Full description
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
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 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
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
Resulting in Unsufficient involvement of decision makers
Full description
8
results found.
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