Table of Contents
(A) Introduction ................................................................................................................................. 1
A.1. Vision ............................................................................................................................................ 1
A.2. Background ................................................................................................................................... 1
A.3. Objectives ..................................................................................................................................... 2
(B) Operational Framework ............................................................................................................... 2
B.1. Timeframe...................................................................................................................................... 2
B.2. Responsibility and Ownership ....................................................................................................... 3
B.3. Scope .............................................................................................................................................. 3
B.4. Process ........................................................................................................................................... 3
(C) Enabling Legal Environment ......................................................................................................... 3
C.1. Electronic Transactions Act ............................................................................................................ 4
C.2. Computer Crimes ........................................................................................................................... 5
C.3. Data Protection .............................................................................................................................. 5
C.4. Intellectual Property Rights (IPR) ................................................................................................... 5
Section 1: ICT Management ................................................................................................................ 6
0101:
ICT Governance .......................................................................................................................... 6
0102:
Information Lifecycle Management........................................................................................... 7
0103:
Protection of Personal Data ....................................................................................................... 8
0104:
Standards ................................................................................................................................... 9
0105:
Data Administration – Hubs....................................................................................................... 9
0106:
Network, Application and Data Architectures ......................................................................... 10
0107:
ICT Audit................................................................................................................................... 10
0108:
Accessibility and Service Delivery ............................................................................................ 10
0109:
Contracts and Information Assets Management..................................................................... 11
0110:
ICT Project Continuity .............................................................................................................. 12
Section 2: Procurement and Contractual issues ................................................................................. 12
0201:
Procurement Procedure .......................................................................................................... 12
0202:
ICT Technical Evaluation Committees...................................................................................... 12
0203:
Budget and Procurement Plan ................................................................................................. 13
0204:
Contractual Issues in procurement.......................................................................................... 13
0205:
Intellectual Property Rights ..................................................................................................... 14
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