Page 71 - SARB Strategic Plan 2020-2025

on Not yet In progress
Planned Completed
Q3
Q4
Q1
April 2023 – March 2024
Q2
Q3
Q4
Q1
April 2024
– March 2025
Q2
started
Completed
Q3
End of Strategy 2025
horizon
Q4
Q1
April 2025
– March 2026
Q2
Q3
Q4
framework review 1 go-live: Develop and implement EDRMS for PA Revised TOM implementation review Robotic process automation (POC)
Analysis of duplicates reusability and IT infrastructure transition to CoE
Key dependency on on on industry taxonomy for data data model
and data data type validation Phase 3: go-live: risk management
and reporting
Phase 2 go-live: phased roll- out per per institution institution supervised institution institution management
Develop and implement EDRMS for SARB departments
– March 2023 69