Page 169 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Outcome Functional, efficient and integrated sector
Output Output Indi- Annual Target Quarterly Target Activities Timeframe Budget per Activity Dependencies Responsibility
cator
Consolidate in- Jun-22
puts and develop
draft 2 of the pol-
icy and strategy.
Present to DSD July 2022 to August
risk and ethics 2022
management
committee and
governance
structures for
approval.
Risk Manage- Risk Manage- Implemen- A baseline maturity Manage all con- Mar-22 R1.5M Risk Management, Chief Risk Officer
ment System ment tation of the assessment to deter- tractual matters IMST, and the Ser- DD: Risk Manage-
Risk Manage- mine the DSD’s “As-Is” in respect of the vice Provider ment
System imple- ment System posture in the IT service Risk Management
mented and security, privacy System
and enterprise Gover-
nance, Risk and Compli- Provide a gap Apr-22
ance (GRC). analyses report
and services to
address the gaps

Provide reme- May-22
diation report
and services to
implement the
remediations
Provide the DSD Jun-22
with the risk
management
system hosted
platform and
all necessary
licensing.
Provide real-time Jul-22
information and
data on the DSD’s
Governance Risk
and Compliance
stance.

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