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Risk-case lack of systemic risk assessments
Resulting in deficencies in all areas of Information Security
 
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Risk-case non-compliance with national legislation
Resulting in flaws in personal data protection and IT management
 
Full description
Risk-case no cost assessments nor transparent data
Resulting in cost-benefit calculatiaon impossible
 
Full description
Risk-case lack of non-disclosure agreements and inspections
Resulting in HR caused information security breaches
 
Full description
Risk-case Lack of strategic plan
Resulting in Unidentified key costs and benefits of investments
 
Full description
Risk-case Unidentified key costs and benefits of investments
Resulting in Limitation in performance, usability and integrity of data
 
Full description
Risk-case inadequate communication structure
Resulting in IS overhauled the infrastructure
 
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Risk-case changes and inflexibility at the same time
Resulting in delays and additional costs
 
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Risk-case setup of new information systems was not centrally managed
Resulting in accumulation of information systems
 
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Risk-case steering committee did not work
Resulting in no problems signalled
 
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