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Risk-case Implementation and finance not monitored
Resulting in
 
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Risk-case Formalized approach to optimization goals
Resulting in Lack of clear development plans and well-organised infrastructure
 
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Risk-case Lack of clear development plans and well-organised infrastructure
Resulting in Lower security and inefficient use of existing infrastructure
 
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Risk-case Involvement of many institutions in security activities
Resulting in Lack of clarity in requirements and common monitoring system
 
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Risk-case regulatory changes require time to be implemented
Resulting in need to monitor and evaluate critical trend
 
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Risk-case missed deadline of repayment
Resulting in some recipients in residual debt
 
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Risk-case Too narrow basis of regulatory changes
Resulting in solution missing an important part of problem
 
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Risk-case unclear definition of responsibility
Resulting in frequent adjustments of data
 
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Risk-case bringing private device, local administrator privileges
Resulting in failure to protect data
 
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Risk-case inadequate framework for the use and management of IT equipment
Resulting in incompliance with the desired level of it security
 
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