4.3 There is a risk to the organisation due to not having strong risk management controls in place resulting in failure to put Section 7.4 (Governance of the effective mitigation plans in place promptly plan) Appendix 1 4.4 There is a risk to the organisation due to not having strong risk management controls in place resulting in failure to put 7, 11, 12, 15, Section 7.4 effective mitigation plans in place promptly (Governance of the plan) 4.5 There is a risk to the organisation due to lack of comprehensive data quality systems resulting in poor decisions that could 6, Section 6.5.6 (Informatics & affect outcomes and financial loss Technological Transformation)
4.3 There is a risk to the organisation due to not having strong risk management controls in place resulting in failure to put effective mitigation plans in place promptly Section 7.4 (Governance of the plan) Appendix 1 4.4 There is a risk to the organisation due to not having strong risk management controls in place resulting in failure to put effective mitigation plans in place promptly 7, 11, 12, 15, Section 7.4 (Governance of the plan) 4.5 There is a risk to the organisation due to lack of comprehensive data quality systems resulting in poor decisions that could affect outcomes and financial loss 6, Section 6.5.6 (Informatics & Technological Transformation)
DCHS_Operational_Plan_-_Draft_v8_-_Final_Version.docx