010502:
0106:
010601:
0107:
Responsibility: The data owner of each hub should be responsible for the
accuracy, confidentiality and integrity of data, access rules, regulations and
data updates.
Network, Application and Data Architectures
Data, applications and network architectures of ICT systems of government
organizations should comply with the Addendum to the NEA Guidelines on
Standards Document (Version 1.0, September 2007), for government
information systems and ICT solutions .
ICT Audit
Government organizations should carry out ICT audits to ensure that
the organization’s information systems safeguard information assets,
maintains data integrity, and is operating to maximize the value received
from the organization’s ICT functions.
010701:
Each government organization and the Auditor General's Department should
ensure that ICT Audits are carried out if and only if the staff of government
organizations and the Auditor General's Department who are to carry out ICT
Audits are trained and capable of carrying out ICT Audits.
010702:
Each Ministry should take charge of ICT Audits in the organizations under its
purview. The heads of the organizations are responsible for carrying out of ICT
Audits and follow up work.
010703:
Capacity building should be carried out within the Audit Sections of Ministries
so that the staff is able to carry out ICT Audits.
010704:
Capacity building should be carried out within the Auditors General's
Department, to ensure that staff is able to carry out ICT Audits.
0108:
Accessibility and Service Delivery
Government organizations shall improve citizen accessibility to
government services, extending service provision beyond traditional
means while complying with relevant standards, as given in 0104.
010801:
Heads of government organizations and CIOs should ensure that government
information and services are delivered using all possible channels of service
delivery, and should also extend towards delivery of services through mobile
devices.
010802:
All such services which are provided through electronic or mobile platforms
should be channelled through the Country Portal of Lanka Gate project which
is the gateway for all eGovernment services in Sri Lanka. Lanka Gate is the
middleware infrastructure of the government which provides an integrating
platform, payment gateways and the Country Portal to provide all
eGovernment services.
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