DISCUSSION ON IMPLEMENTATION ON DCS TURNAROUND STRATEGY THEMES By NATIONAL COMMISSIONER 11/21/2018 EMC

DISCUSSION OUTLINE Implementation of turnaround themes Finance / Governance Information Technology Organisational Capacity Facilities and Security 11/21/2018 EMC

Finance and Governance Risk Management and Internal Audit arrangements Internal Control Environment Supply Chain Management Processes Asset Management Financial Reporting External Audit findings 11/21/2018 EMC

Information Technology Enterprise Architecture ICT infrastructure Disaster Recovery plan Integrated Inmate Management System (IIMS) Integrated Security System 11/21/2018 EMC

Organisational Capacity Organisational Structure Recruitment, Retention and Succession Planning Training and Development Employee Health and Wellness 11/21/2018 EMC

Facilities and Security Long term DCS infrastructure plan Technology to prevent security breaches Integrated facilities and security plan Infrastructure and Security Audit 11/21/2018 EMC

Thank You Thank You 11/21/2018 EMC