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Risk-case incomplete or too general requirements
Resulting in risk that the suppliers fail to establish the adequate level of security
Full description
Resulting in risk that the suppliers fail to establish the adequate level of security
Full description
Risk-case lack of appropriate risk assessement
Resulting in risk that the management is not focused on the need to safeguard the information
Full description
Resulting in risk that the management is not focused on the need to safeguard the information
Full description
Risk-case No control procedures over the agreements with clients
Resulting in Poor transparency of decision-making in relation to service quality and cost parameters
Full description
Resulting in Poor transparency of decision-making in relation to service quality and cost parameters
Full description
Risk-case Low-grade operational information for governance board
Resulting in Unsufficient involvement of decision makers
Full description
Resulting in Unsufficient involvement of decision makers
Full description
Risk-case postings and promotions not giving sufficient weight to skills
Resulting in not ensuring posts are filled by staff with appropriate skills
Full description
Resulting in not ensuring posts are filled by staff with appropriate skills
Full description
Risk-case evaluations focus on the individual experience not on broader impact
Resulting in misalignment in reviewing skills development
Full description
Resulting in misalignment in reviewing skills development
Full description
Risk-case overemphasis on classroom-based training
Resulting in skills not integrated into day-to-day operations
Full description
Resulting in skills not integrated into day-to-day operations
Full description
Risk-case difficulties in recruiting skilled staff
Resulting in significant challenges in buying-in and retaining key skills
Full description
Resulting in significant challenges in buying-in and retaining key skills
Full description