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ANNUAL OPERATIONAL PLAN 2022/2023
Outcome Output Activities Risk Descrip- Root causes Consequenc- IR Existing con- RI Risk Owner Action Action Action Action
tion es trols Plans Start Owner Due
Date Date
Integrated Data Ware- Collection The unavail- Lack of strategic Uncoordinat- 25 Availability of Critical Director: Integrate 01 April Director: 31
planning and house and of data from ability of the focus on data ed manage- databases Informa- data from 2022 Informa- March
performance Business multiple sourc- Data Ware- and information ment of data tion and multi- tion and 2023
management Intelligence es through house may management. and informa- Knowledge ple data Knowl-
solution Extraction, result in DSD tion. Manage- sources edge
Transformation not being able ment into a Manage-
and Loading to provide Lack of central Data ment
(ETL) accurate and storage for data. Availability of Ware-
reliable real various silo house.
time data. systems/da-
tabases.
Draw re-
Availability ports and
of data and conduct
information data ana-
in different lytics.
formats.
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