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Strategy And Systems

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NAMEOFFICEVIEW
Approved ICT Governance of ICT Policy Framework 2GICTM View
Approved ICT DISASTER Recovery Policy.pdfGICTM View
Approved ICT DISASTER RECOVERY PLAN.pdfGICTM View
Half Year Financial Oversight COGTA.pdfMonitoring and Evatuation Services View
Submission of the Reviewed SOP's INCIDENT MANAGEMRGICTM View
Submission of the Reviewed SOP's SOFTWARE DEV.pdfGICTM View
Approved Orgnistionl Structure (2025).pdfOD&SDI View
Eastern Cape Policy Register for ECCOGTA 18 09 202CORPORATE SECRETARIAT View
55. Quality Assurance Policy.pdfMonitoring and Evatuation Services View
53. Litigation Management Policy (2).pdfLEGAL ADVISORY View
APPROVED SPLUMD EVALUATION.pdfMonitoring and Evatuation Services View
APPROVED DDM EVALUATION.pdfMonitoring and Evatuation Services View
STANDARD OPERATING PROCEDURE CREATION, MODIFICATIOGICTM View
STANDARD OPERATING PROCEDURE ICT ASSET MANAGEMENT.GICTM View
Employment Equity Report.pdfOD&SDI View
Employment Equity Plan.pdfOD&SDI View
1. Guidelines for Policy Development.pdfStrategic Management and Planning View
52. Governance protocol for soliciting legal opiniLEGAL View
54. Legislative compliance management policy.pdfLEGAL ADVISORY View
53. Litigation Management Policy.pdfLEGAL ADVISORY View
52. Governance protocol for soliciting legal opiniLEGAL ADVISORY View
51. Corporate Communication Policy.pdfCommunication Management View
50. Approved Concept Document 07.09.2021.pdfStrategic Management and Planning View
49. M&E POLICY APPROVED.pdfMonitoring and Evatuation Services View
1. Policy Guidelines on the Policy Process.pdfCORPORATE SECRETARIAT View
38. Mobile Communication Services Policy.pdfGICTM View
37. Information Communication & Technology Data BaGICTM View
36. Patch Management Policy & Procedure.pdfGICTM View
35. ICT Incident Response Policy.pdfGICTM View
34. Eastern Cape ICT Change Management Policy.pdfGICTM View
33. ICT Acceptable Use Policy.pdfGICTM View
32. ICT Security Policy.pdfGICTM View
31. Internet & Email Use Policy.pdfGICTM View
SYSTEM USER ACCESS FORM .pdfGICTM View
Change Request Form.pdfGICTM View
User Registration Form .pdfGICTM View
ICT Equipment Request Form.pdfGICTM View
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