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Risk-case too many domain administrators
Resulting in abuse of domain administrator privileges
 
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Risk-case insufficient frequency of changing passwords for systems and service accounts
Resulting in unauthorized access to data
 
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Risk-case no segregation of duties regarding access to the logging system
Resulting in abuse of domain administrator privileges
 
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Risk-case no regular review of log files
Resulting in failure to detect abuse of domain administrator privileges and IT security breaches
 
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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
 
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Risk-case no cost assessments nor transparent data
Resulting in cost-benefit calculatiaon impossible
 
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Risk-case lack of non-disclosure agreements and inspections
Resulting in HR caused information security breaches
 
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Risk-case companies' focus on profits
Resulting in product delivered to a part of taget group only
 
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Risk-case No action plan
Resulting in Strategic goals not achieved
 
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