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Risk-case costs allocated with different keys
Resulting in lower comparability of data
 
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Risk-case opting out of standard taxonomy
Resulting in need of more targeted control
 
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Risk-case insufficiently flexible norm
Resulting in reduced ability to compare various entities
 
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Risk-case poor organization of data supply
Resulting in poor quality of data in the system
 
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Risk-case lack of the same reference map
Resulting in low usability at high cost
 
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Risk-case poor senior management oversight
Resulting in delay and cost increases
 
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Risk-case interim analysis of unsuccessful programme
Resulting in rescoping and strengthening the programme considerably in all areas
 
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Risk-case not well implemented change of the programme
Resulting in increase of costs and limitation of benefits
 
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Risk-case assessment framework used ineffectively
Resulting in main problems unnoticed
 
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Risk-case most electronic records remained unscheduled
Resulting in waste of records of historical value
 
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