5.0 Strateg ic Theme PERFORMANCE MONITORING & EVALUATION Programme Network Consolidatio n – Multitiered GOVNET Key Performance Indicator Baseline Source / Year Targets YEAR 1 Integration and Connectivity of Ministries on a common backbone. YEAR 2 YEAR 3 YEAR 4 YEAR 5 30% 50% 75% 90% Public Sector Infrastructural Development Fibre deployment and connectivity Systems Consolidatio n - Data Centres Number of Ministries/agencies using - core applications, email, web hosting, communications (voice and data), intranet services from shared/common hosted facility 25% 50% 90% VOIP and Email Migration Ministries migrated to VOIP and common email platform 30% 75% 95% Developmen t and Standardisat ion of EServices Platform Number of Ministries using common platform for e-services development/ deployment 30% 50% 3 5 People Hub, , Authe nticati on Business Hub, eprocure ment New Initiative Number of eservices deployed Common platform deployed Creative Regulatory Framework Strateg ic Theme Programme Regulatory Framework Key Performance Indicator Number of processes/ procedures developed institutionalized ePayment , Video Conferen ce Baseline Source / Year Targets YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 20% 50 75% 100% Low Med High Access levels /authorisation implemented Data Privacy Laws Data Privacy Legislation developed / implemented 100%