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Risk-case Users resistance
Resulting in Underutilisation of IT system
 
Full description
Risk-case Weak in-house team
Resulting in Vendor lock-in
 
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Risk-case Strategic management insufficiently IT-aware
Resulting in Alignment of IT with business not ensured
 
Full description
Risk-case Insufficient supervision
Resulting in Poor performance of the system
 
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Risk-case organisational autonomy
Resulting in IT development in standstill
 
Full description
Risk-case lack of proper vendor monitoring
Resulting in low quality services
 
Full description
Risk-case poor user administration policy
Resulting in violation of data integrity and no traceability
 
Full description
Risk-case lack of leadership
Resulting in incompliance with legal requirements
 
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Risk-case several systems with similar business objectives
Resulting in strategic objectives not achieved
 
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Risk-case lack of HR and organisational policy
Resulting in strategic objectives not achieved
 
Full description
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