Departments
Department-specific COBIT compliance and performance tracking
Improving
National Treasury
Enoch Godongwana
Compliance
89%
Maturity
3.8/5
Open Risks:5
Active Assessments:3
Critical Findings:0
Improving
Home Affairs
Aaron Motsoaledi
Compliance
82%
Maturity
3.2/5
Open Risks:12
Active Assessments:5
Critical Findings:2
Declining
Health
Joe Phaahla
Compliance
75%
Maturity
2.8/5
Open Risks:18
Active Assessments:4
Critical Findings:5
Stable
Education
Angie Motshekga
Compliance
71%
Maturity
2.5/5
Open Risks:22
Active Assessments:6
Critical Findings:8
Improving
South African Revenue Service
Edward Kieswetter
Compliance
91%
Maturity
4.1/5
Open Risks:3
Active Assessments:2
Critical Findings:0
Upcoming Milestones
ERP System Go-Live
Treasury
on track
2024-08-15
Identity System Upgrade
Home Affairs
at risk
2024-09-01
Patient Portal Launch
Health
delayed
2024-08-30
Learning Platform Rollout
Education
on track
2024-10-15
AI Analytics Platform
SARS
ahead
2024-07-31