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Risk-case many use outdated software languages and hardware
Resulting in
 
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Risk-case lack of consistent risk analysis
Resulting in limited oversight and wasteful spending
 
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Risk-case One of goals not identified
Resulting in Lack of measure to evaluate the success
 
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Risk-case weaknesses in critical internal controls
Resulting in risk of data errors, incomplete data fields, and ineffective monitoring
 
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Risk-case data not widely available
Resulting in insufficient support for strategic and open data goals
 
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Risk-case savings goals not planned
Resulting in missed cost savings targets and weaker optimization progress
 
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Risk-case insufficient quality and frequency of risk analysis
Resulting in lower transparency
 
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Risk-case different interpretations of guidance
Resulting in significant differences in reporting approach
 
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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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