575
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Risk-case large number of public-sector actors are involved in policy making
Resulting in low level of awareness about how well the system as a whole is operating
Full description
Resulting in low level of awareness about how well the system as a whole is operating
Full description
Risk-case complexity of the regulations
Resulting in incompatibility with standards
Full description
Resulting in incompatibility with standards
Full description
Risk-case no role for end-users
Resulting in low level of assurance about compliance with regulations
Full description
Resulting in low level of assurance about compliance with regulations
Full description
Risk-case data and information systems are underused
Resulting in inability to identify precise size of the market
Full description
Resulting in inability to identify precise size of the market
Full description
Risk-case poor user administration policy
Resulting in violation of data integrity and no traceability
Full description
Resulting in violation of data integrity and no traceability
Full description
Risk-case several systems with similar business objectives
Resulting in strategic objectives not achieved
Full description
Resulting in strategic objectives not achieved
Full description
Risk-case lack of HR and organisational policy
Resulting in strategic objectives not achieved
Full description
Resulting in strategic objectives not achieved
Full description