BANKSETA AR 31 AUGUST

Comments for Noting

indicator for the

2021/22 year was to achieve “medium” ICT residual risk rating

The target for this indicator for the

2021/22 year was to Achieve a 95% ICT Compliance score

Reasons for Deviations

100% High “Medium” ICT Medium None Not Applicable The target for this Not applicable 1 1 Successful innovation 2 1 Two innovations have been residual risk rating

implemented to

enhance security controls

55% -40% The capabilities of ICT

Governance

Champion,

GITO, Enterprise

Architect and ICT continuity plan

that is informed by Business

Continued plan were not

implemented as

the BANKSETA

is in the process

of benchmarking

the implementing

of the same with other SETAs

from Planned Target to Actual

Deviation

Achievement 2021 - 2022

Actual

Achievement

Planned Annual Target

85% 0% 95% ICT

compliance score

Audited Actual Performance 2020 - 2021

Actual

Audited

Performance 2019 - 2020

Output

Indicator

Number of

successful

innovations

Achieve

“medium” ICT residual risk rating

Percentage of

ICT compliance score

Annual Performance Report for the Period 1 April 2021 to 31 March 2022 Outcome Output Inculcate ICT compliance Implement ICT compliance framework Implement ICT innovation management

1.4 ICT Support (continued)

35

PART B: PERFORMANCE INFORMATION | BANKSETA ANNUAL REPORT 2021/22