GDF Annual Report - Gauteng Provincial Treasury

SECTION 3: REPORT ON THE PERFORMANCE OF PROGRAMMES8.4 Sub-programme: Information SecurityStrategic Objectives:To ensure effective and efficient management of the GDF and its programmesMeasurable objectives:• Reduction of number of ICT number of incidents.• ICT User-Awareness and Training.• Develop and implement a DRP site.• Number of ICT policies developed and reviewed.• Number of ICT risk assessments conducted.• Number of threats resolved.Performance against Output targetsOutputs/ key deliverables Performance Indicators Annual TargetReduction of the number of ICTsecurity incidents.Reduction of the number ofIncidents.400 323Actual Performance againstOutput targetReasons for DeviationICT User-Awareness and Training Number of ICT- Users trained. 1500 1586Develop and implement a DRP site.DRP site identificationDevelopment of DRPStrategy for GDFNot achievedDevelopment of strategydelayed by reconfigurationprocess.Number of ICT policies developed andreviewedPolicy endorsement by CIOCouncil.911 ICT policies reviewed anddevelopedNumber of ICT riskassessment conducted.Number of risk assessmentsconducted.4 4 risk assessments conductedRollout of Security OperationCentre (SOC).33% 33%Gauteng Department of Finance115