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Appendix 1 193

Outputs/ Subtask
Phase Activity Tasks Subtasks Outputs
Present initial road DG Road Shows
shows
Publish guidelines and DG principles and
principles policies
Implement DG DG training
policies/procedures
orientation and
training
Publish and SDLC changes
implement SDLC
integration
documentation
Develop and conduct DG audit
DG audit processes processes
training training
Initiate DG audit DG audits
processes processes in
place
Identify and define Additional activity
additional rollout as required
activity for the
sustaining phase
Implement DG program DG metrics
metrics definitions
DG/sustaining
metrics
comparison
Metrics
presentation
Metrics collection
mechanism
A set of metrics
that are deployed
and being used to
report on
effectiveness of
DG/IAM
Implement tools and DG tools
technology
DG operations Promote and interact Operational DG
with change
management
Perform and review Operational DG
audits and service
levels
(Continued)