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Risk-case governance: roles and responsibilities not fully defined
Resulting in oversight: mission in danger
 
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Risk-case planning documents incomplete
Resulting in limited ability to act
 
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Risk-case lack of longterm HR strategy
Resulting in less assurance to supply programs with all needed skills
 
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Risk-case key management controls not fully implemented
Resulting in less assurance for cost-effective results
 
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Risk-case unclear definition of objective's coverage
Resulting in no regular production of comparable statistics
 
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Risk-case unclear responsibility definition
Resulting in losing land values that have yet to be determined
 
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Risk-case no evaluation of alternatives
Resulting in protection becoming more expensive than necessary
 
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Risk-case insufficient knowledge on areas requiring protection
Resulting in missing long-term objectives
 
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Risk-case deficiencies in basic security measures against cyber attacks
Resulting in failure to protect data from external intruders
 
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Risk-case need to monitor the use of privileged user access rights
Resulting in abuse of access to IT systems and health data
 
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