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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 more knowledge of the risks is necessary
Resulting in deficiencies in design of quality work
Full description
Resulting in deficiencies in design of quality work
Full description
Risk-case IT tools old and inadequate
Resulting in finding errors is more difficult
Full description
Resulting in finding errors is more difficult
Full description
Risk-case no tools for investigating and dealing with some errors
Resulting in low share of error notification handled
Full description
Resulting in low share of error notification handled
Full description
Risk-case low knowledge of the register's quality
Resulting in risk of insufficient reference data
Full description
Resulting in risk of insufficient reference data
Full description
Risk-case postings and promotions not giving sufficient weight to skills
Resulting in not ensuring posts are filled by staff with appropriate skills
Full description
Resulting in not ensuring posts are filled by staff with appropriate skills
Full description
Risk-case evaluations focus on the individual experience not on broader impact
Resulting in misalignment in reviewing skills development
Full description
Resulting in misalignment in reviewing skills development
Full description