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Risk-case organisational autonomy
Resulting in IT development in standstill
 
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Risk-case bringing private device, local administrator privileges
Resulting in failure to protect data
 
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Risk-case inadequate framework for the use and management of IT equipment
Resulting in incompliance with the desired level of it security
 
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Risk-case no awareness of existing rules
Resulting in lower security of data storage
 
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Risk-case Annual report not approved in writing
Resulting in Incompliance with documentation principle
 
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Risk-case decentralization of development
Resulting in lack of a comprehensive definition for the system
 
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Risk-case lack of a comprehensive definition for the system
Resulting in significant part of the cost is unreliable
 
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Risk-case methodology not followed and incomplete data
Resulting in lack of reliable estimation of system's development and maintenance
 
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Risk-case Formalized approach to optimization goals
Resulting in Lack of clear development plans and well-organised infrastructure
 
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Risk-case Lack of clear development plans and well-organised infrastructure
Resulting in Lower security and inefficient use of existing infrastructure
 
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