DST 4th Edition Handbook INTERACTIVE

No. SERVICES ROLESAND RESPONSIBILITIES

RESPONSE TIME ACCOUNTABILITY ESCALATION

3. Matters requiring specialised expertise as determined by Legal Services are outsourced to office of the State Attorney . 4. The approved legal opinion is communicated to the user. 1. LSU identifies applicable legislation to the DSI. 2. LSU together with the Act Owner Analyses relevant requirements in the legislation, which the DSI has to comply with. 3. LSU compiles the legislative regulatory universe and route for DG approval. 4. LSU monitors compliance with the Legislative requirements. 5. Provide ongoing advice to assist with compliance with the legislative requirements. 6. Compile and submit quarterly

Quarterly.

(g) Provide

D: Regulatory & Legislative Compliance compliance@dst. gov.za

Head: Legal Services legal. escalations@dst. gov.za

Legislative Compliance Advice and Reports.

In compliance with legislation.

Quarterly.

Quarterly.

compliance management reports to Enterprise Risk Management Committee.

CORPORATE SERVICES HANDBOOK | 4TH Edition

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