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Risk-case weaknesses in critical internal controls
Resulting in risk of data errors, incomplete data fields, and ineffective monitoring
Full description
Resulting in risk of data errors, incomplete data fields, and ineffective monitoring
Full description
Risk-case data not widely available
Resulting in insufficient support for strategic and open data goals
Full description
Resulting in insufficient support for strategic and open data goals
Full description
Risk-case governance: roles and responsibilities not fully defined
Resulting in oversight: mission in danger
Full description
Resulting in oversight: mission in danger
Full description
Risk-case lack of longterm HR strategy
Resulting in less assurance to supply programs with all needed skills
Full description
Resulting in less assurance to supply programs with all needed skills
Full description
Risk-case key management controls not fully implemented
Resulting in less assurance for cost-effective results
Full description
Resulting in less assurance for cost-effective results
Full description
Risk-case unclear governance and division of responsibilities
Resulting in lower emergency preparedness
Full description
Resulting in lower emergency preparedness
Full description