HOME 5 DIGITAL SERVICES 5 GOVERNMENT PRIVATE NETWORK 5 GPN CHECKLIST FORM

GOVERNMENT PRIVATE NETWORK

CHECK LIST FORM

Government Private Network

Check List

    Overview

    The purpose of this document is to gather information related to information technology infrastructure in each of the Government agencies to ease the delivery of Digital Government Services as stipulated in the Digital Government Act 2022.

    This document presents a guideline-reporting template for the Department of ICT – Network Infrastructure and Service Delivery section to use when reporting a Detailed Site Assessment on a government agency. It is designed to assist the team with the submission of the correct information in a suitable format to the Management of Department of ICT. It is designed to facilitate the collection of information necessary for understanding the ICT infrastructure of a particular organization before deploying the Government Private Network and other essential Digital Government services.

    This template is to be completed by a Digital Transformation Officer (DTO);

    Compliance Requirement

    In-order for the deployment of Government Private Network (GPN) and other essential Digital Government Services delivery, a duly appointed Digital Transformation Officer (DTO) under the Digital Government Act 2022 (section 8 & 9), to provide an official endorsement letter from his/her agency head (Secretary/Provincial Administrator/CEO) to the Office of the Secretary (DICT)

    Technical Requirement

    This part is an assessment to be done by the respective Digital Transformation Officer (DTO), in-order for the successfully delivery of the Digital Government Services

    Section A: Organization and Management

    Clearly state in bold writing

    What is the overall total number of all employees of the organization? (Attach organization structure)