Gather Information

  • • Identify what strategies, policies, procedures and plans are already in place
  • Strategic Community Plan
  • Corporate Business Plan
  • External Issues
  • Internal Factors
  • Perform a SWOT Analysis

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Maturity Model

  • Work through the ICT Maturity Model
  • Determine classification on Baseline ICT Standard
  • >> ICT Baseline (Basic)
  • >> Intermediate
  • >> Advanced

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Risk Management

  • Conduct an ICT Risk Management
  • Identify critical areas of weakness and threat
  • Prioritise areas for development
  • Assess ICT capability and capacity >> Is the client able to implement the framework with given ICT skills and resources?

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Implement Framework

  • Determine appropriate action
  • If the issues are identified by the client as critical and/or high priority and the client has capability to make the necessary change
  • Using the tools and examples provided, develop appropriate: Strategies, Policies, Plans Procedures, Guidelines, etc
  • If the issues are identified by the client as non-critical and/or non-priority, or if the client does not have current capability to make or implement the necessary changes develop an Action Plan for future implementation

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