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Risk-case list of controls to mitigate risks
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
Risk-case lack of periodic assessment and review
Resulting in weaker assurance
 
Full description
Risk-case users not satisfied with effectiveness
Resulting in slow subscription to the Service Centre
 
Full description
Risk-case system deficiencies
Resulting in economies of scale and efficiencies not achieved
 
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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 "no change" strategy
Resulting in exposure of the organisation to many risks, which must be understood and managed
 
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Risk-case "enhance and maintain" strategy
Resulting in response to changing business needs and reduced risk of disruption
 
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Risk-case "replace" strategy
Resulting in successful replacement of core legacy ICT
 
Full description
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