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Risk-case list of controls to mitigate risks
Resulting in more consistent effects and easier evaluation
 
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Risk-case mandatory strategies implemented incompletely
Resulting in lower level of information security
 
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Risk-case lack of periodic assessment and review
Resulting in weaker assurance
 
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Risk-case complexity of the main programme
Resulting in lack of significant progress
 
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Risk-case lack of effective revision
Resulting in key regulations delayed
 
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Risk-case unclear responsibility division
Resulting in unsustainable system
 
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Risk-case planning without some of key contributors
Resulting in priorities and criteria are less realistic
 
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Risk-case security measures not implemented
Resulting in insufficient safety
 
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Risk-case infrastructure not prepared
Resulting in insufficient safety
 
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Risk-case Strategy lacks clear rules and coordination
Resulting in System lacks sustainability
 
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