Annual Operational Plan 2016/2017 STRATEGIC ANNUAL KEY TASKS PERFORMANCE TARGETS RESOURCE GOAL OBJECTIVE Quarter 1 Quarter 2 Quarter 3 Quarter 4 1. 1.1 Monitor ZA (a) Ensure ZACR Measured & Measured & analysed Measured & analysed Measured & analysed CEO, FM ADMINISTER Operating compliance with analysed ZACR ZACR quarterly ZACR quarterly ZACR quarterly & MANAGE Agreement Operating quarterly performance performance performance .ZA DOMAIN implementation Agreement performance NAMESPACE 1.2 Standardize (a) Finalize Draft law.za Draft school.za Finalised school.za Completed law.za & PRM SLD policy outstanding SLD charter released charter released for charter & pricing school.za transition framework charters for consultation consultation report Finalised law.za charter & pricing (b) Monitor SLD Implementation Implementation Annual report GP General Policy report on Protection report on Data compliance and implementation of Personal Uniformity & Whois review Information and Privacy & Proxy Registration Services
Annual Operational Plan 2016/2017 STRATEGIC GOAL ANNUAL OBJECTIVE KEY TASKS PERFORMANCE TARGETS RESOURCE Quarter 1 Quarter 2 Quarter 3 Quarter 4 1. ADMINISTER & MANAGE .ZA DOMAIN NAMESPACE 1.1 Monitor ZA Operating Agreement implementation (a) Ensure ZACR compliance with Operating Agreement Measured & analysed ZACR quarterly performance Measured & analysed ZACR quarterly performance Measured & analysed ZACR quarterly performance Measured & analysed ZACR quarterly performance CEO, FM 1.2 Standardize SLD policy framework (a) Finalize outstanding SLD charters Draft law.za charter released for consultation Draft school.za charter released for consultation Finalised school.za charter & pricing Completed law.za & school.za transition report PRM Finalised law.za charter & pricing (b) Monitor SLD General Policy implementation Implementation report on Protection of Personal Information and Privacy & Proxy Registration Services Implementation report on Data Uniformity & Whois Annual report GP compliance and review
Final_ZADNA_2016-17-to-2018-19_strategic_plan2016-17_APPbudget-7Mar2016.docx