Weekly Business Review Presentation

Service: Business Solutions Management

Presented By: Vicky Mohapi

Date: 28 August 2014

Points of Discussion

2

Highlights

Lowlights

Group IT Adopted Policies / Procedures

Highlights

Business as usual (BAU) projects

RR Merger:

• SAP CoE kick off meeting was held on 25/08/2014.

Change Request

Zenzele Performance Management change request:

• Process clarification meeting was held with Eskom on 26/08/2014.

Demands

• Invoices mass upload change request was initiated and the URS done

RR Policies and Procedures Committee Meetings

• IM has a representative attending these meetings.

Group IT Feedback:

• Received status feedback on Change Requests and BAU on the 28/08/2014.

Lowlights

None

Group IT Adopted Policies / Procedures

Policy / Procedure Reference number Comments on progress

Information Security Policy

32-85 Adopted

Information Security Access Control Procedure

32-359 Adopted

Information Security Malicious Code Procedure

32-360 Adopted

Information Security Incident Management Procedure

32-362 Adopted

Group IT Adopted Policies / Procedures (cont.)

Policy / Procedure Reference number Comments on progress

Information Security Third Party access Control

32-214 Adopted

Information Security Change Control Procedure

32-361 Adopted

Information Security Asset and Information Classification Procedure

32-363 Adopted