Page 172 - 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
Present the reviewed Conduct a liter- June 2022 - July 2022
Business Continuity ature review on
Plan and implemen- improved risk
tation plan to MANCO; management
and the Risk & Ethics frameworks
Committee for approv- and strategies
al. through the Busi-
ness Continuity
Institute.

Implement the reviewed Review the August 2022 – Sep-
Business Continuity current Business tember 2022
Plan and compile quar- Impact analysis
terly reports to the Risk (BIA) and revise
& Ethics Committee and accordingly.
Audit Committee.
Implement the reviewed Communicate the August 2022 – Sep-
Business Continuity current BCP and tember 2022
Plan and compile quar- BIA analysis to all
terly reports to the Risk staff for input.
& Ethics Committee and
Audit Committee
Obtain inputs on October 2022 – No-
the current BCP vember 2022
and the revised
BIA from the
RMC.
Consolidate all October 2022 – No-
inputs into draft vember 2022
1 of the BCP and
BIA.
Conduct consul- October 2022 – No-
tation sessions vember 2022
with branches in
DSD on Draft 1 of
BCP and BIA.
Consolidate in- October 2022 – No-
puts and develop vember 2022
draft 2 of the BCP
and BIA.

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