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Risk-case too many domain administrators
Resulting in abuse of domain administrator privileges
 
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Risk-case insufficient frequency of changing passwords for systems and service accounts
Resulting in unauthorized access to data
 
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Risk-case no segregation of duties regarding access to the logging system
Resulting in abuse of domain administrator privileges
 
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Risk-case no regular review of log files
Resulting in failure to detect abuse of domain administrator privileges and IT security breaches
 
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Risk-case insufficient regulation
Resulting in lower confidence by stakeholders
 
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Risk-case enities with similar responsibilities
Resulting in redundant yet incomplete information
 
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Risk-case Task not implemented in the processes of the organisation
Resulting in only reason is a requirement, not real application of the change process
 
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Risk-case Insufficient conditions by Government
Resulting in agency managements do not make the matter a priority
 
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Risk-case Costs of the activity unknown
Resulting in no way to determine whether or not the decisions are well-founded
 
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Risk-case building good information security is a heavy burden
Resulting in ineffctive use of resources
 
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