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Risk-case weak cooperation between institutions
Resulting in 'Don't Repeat Yourself' (DRY) principle is not fully implemented
Full description
Resulting in 'Don't Repeat Yourself' (DRY) principle is not fully implemented
Full description
Risk-case lack of information about state's owned data and common cooperation principles
Resulting in establishing data exchange between institutions is a lengthy and difficult process
Full description
Resulting in establishing data exchange between institutions is a lengthy and difficult process
Full description
Risk-case data integration on a voluntary basis
Resulting in fragmented, complicated and more expensive data exchange environment
Full description
Resulting in fragmented, complicated and more expensive data exchange environment
Full description
Risk-case lack of a well shaped requirement
Resulting in limited support for user-friendliness
Full description
Resulting in limited support for user-friendliness
Full description
Risk-case Lack of a well shaped requirement
Resulting in Insufficient assistance to people who are unable to use digital services
Full description
Resulting in Insufficient assistance to people who are unable to use digital services
Full description
Risk-case conflict of priorities
Resulting in insufficient IT support for combating fraud
Full description
Resulting in insufficient IT support for combating fraud
Full description
Risk-case information not available in electronic format
Resulting in information cannot be used for risk assessment
Full description
Resulting in information cannot be used for risk assessment
Full description
Risk-case technology limitation and staff shortages
Resulting in process inefficiency
Full description
Resulting in process inefficiency
Full description
Risk-case technology limitations and lack of effective monitoring of funds
Resulting in payment delay
Full description
Resulting in payment delay
Full description