Phase 2: March 2015 deliverables

  1. ICT Strategic Plan (ICT Plan)
  2. First iteration of the Enterprise Architecture informing the ICT Architecture
  3. ICT Migration Plan with annual milestones linked to an enabling budget
  4. ICT Procurement Strategy for adhering to the ICT House of Value
  5. ICT Implementation Plan (depicted in the MTEF)
  6. ICT Operational Plan (ICT APP) which is aligned with the departmental strategic plan
  7. ICT Annual Performance Plan for 2015 to 2016
  8. Optional deliverables that will allow departments to improve the articulation of ICT enablement and the management of information.

 

King IV Corporate Governance Assessment

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COBIT 5 AssessmentConduct a COBIT assessment using this COBIT Assessment-as-a-Service.

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