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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 lack of long-term strategy
Resulting in lack of clear priorities
 
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Risk-case imperfect organization and control of personal data processing
Resulting in breaching the right to privacy
 
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Risk-case complexity of the main programme
Resulting in lack of significant progress
 
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Risk-case lack of effective revision
Resulting in key regulations delayed
 
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Risk-case unclear responsibility division
Resulting in unsustainable system
 
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Risk-case planning without some of key contributors
Resulting in priorities and criteria are less realistic
 
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Risk-case security measures not implemented
Resulting in insufficient safety
 
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Risk-case infrastructure not prepared
Resulting in insufficient safety
 
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