575
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Risk-case lack of horizontal coordination within the state administration
Resulting in inefficient solutions
Full description
Resulting in inefficient solutions
Full description
Risk-case public procurement irregularities
Resulting in particular suppliers profit
Full description
Resulting in particular suppliers profit
Full description
Risk-case insufficient management information
Resulting in poor control and reaction for problems
Full description
Resulting in poor control and reaction for problems
Full description
Risk-case insufficient management information
Resulting in crucial actions not prioritized
Full description
Resulting in crucial actions not prioritized
Full description
Risk-case inconsistently implemented policies
Resulting in reduced information security
Full description
Resulting in reduced information security
Full description
Risk-case poor configuration management
Resulting in inappropriate security features of software and hardware
Full description
Resulting in inappropriate security features of software and hardware
Full description
Risk-case duties improperly separated
Resulting in control of all critical stages of process by single individual
Full description
Resulting in control of all critical stages of process by single individual
Full description
Risk-case out-of-date contingency and disaster recovery plans
Resulting in not resuming operation in the event of disruption
Full description
Resulting in not resuming operation in the event of disruption
Full description