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Risk-case confidential personal data are not sufficiently protected
Resulting in abuse of data
 
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Risk-case lack of regulations concerning the protection of confidential data on a group of entities
Resulting in information leaks
 
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Risk-case list of controls to mitigate risks
Resulting in more consistent effects and easier evaluation
 
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Risk-case mandatory strategies implemented incompletely
Resulting in lower level of information security
 
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Risk-case lack of periodic assessment and review
Resulting in weaker assurance
 
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Risk-case lack of strategic leader
Resulting in slower and costly implementation of the program
 
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Risk-case only few e-services are developed
Resulting in project does not help to save resources
 
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Risk-case unrealistic schedule
Resulting in risks analyzed but not mitigated
 
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Risk-case no input controls and poor monitoring
Resulting in erroneous data and fraudulent transactions
 
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Risk-case defective identifying of addressee
Resulting in duplicated benefits paid
 
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