Page 72 - OP DSD 2022 FINAL FINAL

ANNUAL OPERATIONAL PLAN 2022/2023

Key Risks: Operational
Outcome Output Activities Risk Descrip- Root causes Consequenc- IR Existing RI Risk Owner Action Action Action Action
tion es controls Plans Start Owner Due Date
Date
An imple- National Participation Information Silo approach to Duplication High Silo au- High NISPIS None 1 April M Nk- 31 Mar 23
mented agreement be- exchange service delivery on service tomated Participat- 2022 hethoa
National Integrat- tween depart- agreement delivery systems ing depart-
ed Social ments ments
Integrated Protec- Poor ac-
Social Pro- tion In- countability
tection In- formation
formation System Poor under-
System (NISPIS) standing of
(NISPIS) imple- investment
mented by Social
Cluster
Networks Infrastructure Lack of budget Slow sys- High Network High G Theoph- Imple- Apr 2021 G Theoph- Mar 2022
that will sup- to upgrade/ tems and ICT Policy ilopoulos ment a ilopoulos
port systems procure network interrupted monitor-
for ease of solutions services ing tool
utilization to provide
action-
able
informa-
tion.

Source
increased
network
capacity
to cater
for the
large
network
demands
as per
SITA rec-
ommen-
dation.
Consider
the
IT Operations Interruptions of Unstable SITA Unavailability High No control Explore CIO
services network of systems cloud
offering

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