Weekly Business Review Presentation Service: Business Solutions Management Presented By: Vicky Mohapi Date: 28 August 2014
Dec 22, 2015
Weekly Business Review Presentation
Service: Business Solutions Management
Presented By: Vicky Mohapi
Date: 28 August 2014
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.
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