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. 10

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