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Institution level cyber security awareness
Government institution must plan for and conduct regular internal cyber security awareness for end users at 3 times per year in partnership with RISA.
Perform regular vulnerability assessment and penetration testing
Preventive maintenance: government institutions should plan and perform IT infrastructure vulnerability assessment and penetration testing at least once a year. Incidence response: government institutions should be prepared to mitigate or to respond as quic...
ICT Strategic Plan
All public institutions are advised to develop an ICT strategic plan to guide the adoption and implementation of ICT in accordance to each institution’s functions, in line with SmartRwanda Master Plan, the enterprise architecture blueprint development guidelin...
ICT Project Management
ICT project initiation: all ICT projects should be derived from the assessment as indicated in the above section of ICT strategic planning. All institutions are advised to involve RISA at the starting of the project, since the project concept elaboration. I...
ICT Committee
ICT committee: it is imperative that all government institutions establish an ICT committee. Role of the ICT Committee: the primary role of the IT committee is to define the institution’s ICT Strategy and ensure all ICT projects within respective entity dep...
ICT Unit
The ICT structure of public entities is established through consultation between the concerned entity, RISA and MIFOTRA. Ideally, the reporting line for ICT function should be direct to the Chief Budget Manager, where it is not the case, ICT unit is advised to...
ICT staff recruitment process
Recruitment procedure: the recruitment of ICT staff is done jointly by the recruiting institution and RISA. ICT job vacancy advertisement: is initiated at institutional level and each institution will submit ToRs to RISA ahead of time for review. Candidate...
ICT talent and capacity building
All ICT staff across the Government should perform team and individual self-skills assessment, skills development in accordance to respective job profile and duties. All ICT staff should leverage huge rich content and trainings available for continuous impr...
Submission of annual ICT procurement plan to RISA
ICT procurement plans: all government institutions should consolidate and share with RISA at centralizedprocurement@risa.gov.rw their ICT procurement plans on yearly basis in accordance to the government planning cycle. RISA compiles and harmonizes submitted...
ICT centralized procurement
Centralized hardware procurement − On yearly basis, RISA selects commonly procured ICT items from submitted institutional ICT procurement plans.− RISA sets technical specifications based on government needs and technologytrend.− RISA initiates annual cent...
Decentralized ICT tenders
Procurement process: institutions should obtain approval from RISA to initiate anyICT procurement process Relevance of the hardware/software item: RISA shall confirm the to be acquired based on submitted ICT gap analysis and ICT gap bridging roadmap in refe...
Development vs acquisition of software
Decision to acquire or develop the software: government institutions should seek advice from RISA about the acquiring or developing the software.The below criteria should be based on in order to take a decision between acquisition anddevelopment: Government...
Minimum requirements to determine the best solution
Total lifecycle cost: including initial cost, installation, training, and recurrent cost for maintenance and support. Maintainability: the ease of how (cost and effort) the software can be modified tocorrect faults, improve performance or other attribute or...
Internet bandwidth procurement
Internet services: government institutions should source all their internet services (4G internet and Fiber Internet connection) needs through the established framework as per the March 2012 ministerial instructions. (See annex) Bandwidth capacity to be pur...
Procurement of hosting and cloud services
Hosting and cloud services: government institutions should source all their hosting needs through the established framework asper the March 2012 ministerial instructions.Government entities sign individual contracts with the provider and a sample contracts as ...
Consequences of Non-Complience
Non-compliance of these guidelines may lead to disciplinary actions, where the individual will stand for all risks and damage caused by not implementing these guidelines. Exceptions to these guidelines shall be allowed only if approved by RISA.
Document Review Cycle
RISA shall review these guidelines annually or when deemed necessary to address new issues arising from the use of IT systems and emerging technology trends in the industry. IT department in every government institution shall investigate and follow-up on repor...
References
Guideline on minimum Bandwidth for Broadband Internet Connectivity in Rwanda Directives on Cyber Security for Network and Information System
Introduction
The purpose of these guidelines is to help public entities and GoR’s private partners to have a common understanding of EA practice and to guide the systematic mapping of the institution’s IT landscape (Blueprint) in clear steps namely: the ASIS situation, the...
Reference Documents
For full guidance and overall context purpose, this document should be read in conjunction with the following documents: Government of Rwanda Enterprise Architecture Governance: This document outlines the governance structure around enterprise architecture wi...