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Risk-case lack of information architecture
Resulting in gaps in basic information set
 
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Risk-case IT security policy not implemented
Resulting in Failures of IT systems
 
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Risk-case lack of long-term strategy
Resulting in lack of clear priorities
 
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Risk-case imperfect organization and control of personal data processing
Resulting in breaching the right to privacy
 
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Risk-case Users resistance
Resulting in Underutilisation of IT system
 
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Risk-case Weak in-house team
Resulting in Vendor lock-in
 
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Risk-case Strategic management insufficiently IT-aware
Resulting in Alignment of IT with business not ensured
 
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Risk-case Insufficient supervision
Resulting in Poor performance of the system
 
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Risk-case not addressed risk
Resulting in lack of mitigating controls
 
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Risk-case unclear responsibility
Resulting in reduced business opportunities
 
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