reviewed VIP 2017 Back Up Procedure Manual to Council for (ii) Back up approval logs are documented 24 Jan and Development 2017 management of VIP Back needs to Up Register follow up on through ICT back-ups Committee that have failed and Submit VIP sign off on Back Up the progress Register to made the Audit Committee to account on the of AG Findings Submit a final VIP Back Up Register to Council for approval 8 Programme There is no Develop a ICT 10 Jan 22 Change formally formally Manager 2017 Feb documented documented and and approved approved change Change management Management policy to Policy and manage Procedure to upgrades enable the 24 Jan made of management 2017 financial of upgrade systems made to all financial
(ii) Back up logs are documented and management needs to follow up on back-ups that have failed and sign off on the progress made reviewed VIP Back Up Procedure Manual to Council for approval Development of VIP Back Up Register through ICT Committee Submit VIP Back Up Register to the Audit Committee to account on the of AG Findings Submit a final VIP Back Up Register to Council for approval 2017 24 Jan 2017 8 Programme Change There is no formally documented and approved change management policy to manage upgrades made of financial systems Develop a formally documented and approved Change Management Policy and Procedure to enable the management of upgrade made to all financial ICT Manager 10 Jan 2017 24 Jan 2017 22 Feb
5-Year-IDP-of-KKM-1st-DRAFT.docx