Getting 'IT'
Right
A Thematic Inspection
Appendix B
SUMMARY OF EVALUATION MARKING
This Appendix details the findings, by organisation,
at the time of the Inspection, according to the following criteria:
1. Corporate Plan
2. Annual Plan
3. IS/IT Strategy
4. Programme Management
5. Project Management
6. Contracts
7. Procurement
8. Training
9. System Security
10. National Developments (SPIS)
11. National Developments (PSRCP)
These elements are graded on a 1 to 5 scale, 5
meeting the Inspection criteria fully and being the optimum score.
Although the organisations are not individually
identified each has had a full verbal and written report on the findings.
| |
A |
B |
C |
D |
E |
F |
G |
H |
I |
| Corporate Plan |
4 |
4 |
1 |
5 |
5 |
2 |
4 |
3 |
1 |
| Annual Plan |
1 |
2 |
4 |
2 |
1 |
1 |
1 |
4 |
1 |
| IS/IT Strategy |
4 |
3 |
5 |
3 |
5 |
1 |
4 |
3 |
2 |
| Programme Management |
1 |
3 |
2 |
5 |
1 |
2 |
2 |
3 |
1 |
| Project Management |
2 |
5 |
2 |
5 |
4 |
2 |
4 |
2 |
2 |
| Contracts |
2 |
5 |
2 |
5 |
4 |
2 |
4 |
2 |
2 |
| Procurement |
1 |
4 |
2 |
5 |
3 |
3 |
3 |
1 |
1 |
| Training |
4 |
3 |
1 |
1 |
3 |
2 |
3 |
3 |
1 |
| System Security |
1 |
1 |
5 |
1 |
2 |
1 |
1 |
1 |
1 |
| National Developments (SPIS)
|
2 |
3 |
3 |
3 |
5 |
2 |
3 |
2 |
4 |
| National Developments (PSRCP)
|
2 |
5 |
4 |
2 |
5 |
1 |
2 |
2 |
5 |
. |
