Compliance Matrix Form Core Business Processes (Skills, Learning Bidders Bidders Reference Response on Explanation Clause in the Programme and ETQA) System Proposal Compliance (Yes/No) Process Business Requirement SLA with The PSETA sets an SLA Department of with the DHET with specific Higher Education targets for the year. (DHET) The SETA system(s) shall provide weekly and ad-hoc reporting on progress against each of the targets as set out in the DHET quarterly report / NSDS targets. Business Plans The draws up a business plan with measurable targets. These business plans contribute towards the SLA. The business plan targets include, inter alia, WSP’s, Discretionary Grant (DG) projects and other special projects to address objectives set out in, among others, the Sector Skills Plan. The SETA system(s) support the capturing and
Compliance Matrix Form Core Business Processes (Skills, Learning Programme and ETQA) Bidders Response on System Compliance (Yes/No) Bidders Explanation Reference Clause in the Proposal Process Business Requirement SLA with Department of Higher Education (DHET) The PSETA sets an SLA with the DHET with specific targets for the year. The SETA system(s) shall provide weekly and ad-hoc reporting on progress against each of the targets as set out in the DHET quarterly report / NSDS targets. Business Plans The draws up a business plan with measurable targets. These business plans contribute towards the SLA. The business plan targets include, inter alia, WSP’s, Discretionary Grant (DG) projects and other special projects to address objectives set out in, among others, the Sector Skills Plan. The SETA system(s) support the capturing and
Compliance-Matrix-Form.docx