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Technology Certification Process Version: 3.3 Date: 2018-11-14
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Page 1: SITA Technology Certification Process Definition · In terms of the SITA Act and National Treasury Practice Note 5 of 2009, “SITA must conduct a standard ... Model changes are a

Technology Certification Process

Version: 3.3

Date: 2018-11-14

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Notice

Copyright © 2018, SITA SOC Ltd (Registration No: 1999/001899/30). All rights reserved. No part of this document may be reproduced

or transmitted in any form or by any means without the express written permission of SITA SOC Ltd.

Document enquiries may be directed to:

Records Management Office

SITA SOC Ltd

PO Box 26100, Monument Park, 0105, South Africa

Tel: +27 12 482 3000

www.sita.co.za

Technology Certification Process

Document No: eNSQS-00144

Version: 3.3

Author: Izak de Villiers, [email protected], +27 12 482 2749

Approval

The signatories hereof, being duly authorised thereto, by their signatures, hereto authorise the execution of the work detailed

herein, or confirm their acceptance of the contents hereof and authorise the implementation/adoption thereof, as the case may be,

for and on behalf of the parties represented by them.

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Contents

1. Introduction ............................................................................................................................................. 4

1.1 Aim ................................................................................................................................................................. 4

1.2 Scope: Technology domains ......................................................................................................................... 4

1.3 Exclusions ...................................................................................................................................................... 5

1.4 References ..................................................................................................................................................... 6

2. Definitions and process framework ............................................................................................................ 6

2.1 Technology updates ...................................................................................................................................... 6

2.2 Product certification ..................................................................................................................................... 7

2.3 Research ........................................................................................................................................................ 7

2.4 Information sharing and collaboration ........................................................................................................ 8

3. Technology Certification Process (TCP) ...................................................................................................... 8

3.1 Technology updates ...................................................................................................................................... 8

3.2 Product certification ..................................................................................................................................... 9

3.3 Technology research ................................................................................................................................... 11

3.4 Information sharing and collaboration ...................................................................................................... 12

4. General rules and guidelines.....................................................................................................................12

5. Conclusion ...............................................................................................................................................13

Annex A: Product Certificate sample .............................................................................................................14

Annex B: OEM process diagram ....................................................................................................................15

Annex C: Product certification checklist ........................................................................................................16

Annex D: Contact details ..............................................................................................................................17

Annex E: Processes diagrams, roles and responsibilities.................................................................................18

Annex F: Abbreviations, Terms and Definitions .............................................................................................19

A.1 Abbreviations .............................................................................................................................................. 19

A.2 Terms and Definitions ................................................................................................................................. 19

Tables

Table 1: Certified technology domains .................................................................................................................... 5 Table 2: TU roles and responsibilities ...................................................................................................................... 9 Table 3: Product certification roles and responsibilities ...................................................................................... 10 Table 4: TAS contact details ................................................................................................................................... 17

Figures

Figure 1: e-Government House of Value ................................................................................................................. 4 Figure 2: Certified technology domains and transversal contracts ....................................................................... 5 Figure 3: Requirements for supply to Government .............................................................................................. 13 Figure 4: OEM product certification process diagram .......................................................................................... 15 Figure 5: Tech update process ............................................................................................................................... 18 Figure 6: Product certification process.................................................................................................................. 18

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1. Introduction

In terms of the SITA Act and National Treasury Practice Note 5 of 2009, “SITA must conduct a standard certification in respect of ICT goods and/or services before finalising a list of prospective suppliers”. To support this mandate, SITA has established a Technology Certification Process (TCP) to allow OEMs to submit their products for certification. The TCP is implemented to support current and new Government transversal contracts or other procurement requests (RFB/RFP/RFQ) issued by Government, but is separate from these bid processes.

According to SITA’s certification mandate, any Government bids for ICT products or solutions will require product certification by SITA, whether procurement is via transversal contracts or alternative vehicles prescribed by National Treasury and SITA regulations. Product certification is done solely in conjunction with OEMs as part of the TCP.

1.1 Aim

The primary goal of the TCP is to support SITA’s mandate to enable procurement of standards-based, cost-effective, high-quality solutions for deployment in Government, fulfilling the requirements of the e-Government House of Value.

The certification process is conducted on a continuous basis and, since it is open to all participants, will not exclude any OEMs or products, but rather cater for new technologies, OEMs, products or categories as and when they enter the market.

1.2 Scope: Technology domains

The MoA provides the basis of a working relationship between SITA and registered OEMs to support the Technology Certification Process, whereby SITA certifies products for procurement by Government. The Agreement only applies to manufacturers that represent a product brand sold to the SA Government, and that also fits into one of the identified technology domains. These domains include, but are not restricted to, the following:

Domain Components

Personal Computing Devices

Desktop PCs, Mobile PCs, Desktop displays, and Mobile devices (Tablets, Smartphones, eReaders).

Peripherals Printers, Multifunction devices, Scanners, Digital cameras, Auto-ID (Barcoding, Card devices), Optical storage (DVD duplicators), Small peripherals and Consumables.

Audiovisual Communications (AVC) Technologies

Video and audio conferencing, Large-format display devices (projectors, monitors and video walls), Collaboration, AV signal control and management.

Servers & Storage Servers (Rack-mount, Tower, Blade), Primary storage and Secondary storage (Disk to Disk, Tape and Archiving).

Networking Switches, WLAN, Routers, Backhaul, Cabling (Copper and Fibre-optic).

Figure 1: e-Government House of Value

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Domain Components

Infrastructure Equipment Racks, UPS, Generators, Cable ducting, trenching and routing.

Table 1: Certified technology domains

Specific product categories to be addressed are included in the respective detail technical specifications for each technology domain, as explained below. The specifications can be downloaded from the SITA website at www.sita.co.za/prodcert.htm. Additional technology domains will be included in the process as required by the client or SITA.

The diagram below indicates with a © the technology domains currently covered by the certification process. Procurement contracts are also enumerated and defined for reference.

Figure 2: Certified technology domains and transversal contracts

1.3 Exclusions

The Technology Certification Process specifically excludes the following functions:

1) SITA SCM processes and related requirements (e.g. tax status of OEMs)

2) Price and/or contract negotiations

3) NIPP, SMME, BEE and other related requirements

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4) OEM and reseller agreements between SCM and industry.

1.3.1 Third-party components

The purpose of the TCP is used to certify stand-alone ICT products or solutions. Components, either from the OEM or from third-party suppliers, are not in view, and are seen as complementary to the stand-alone solutions. This includes any sub-components, infrastructure components bundled in the solution, and software such as hypervisors, operating systems and operating software such as backup applications for tape library devices.

Components or software are deemed to be automatically certified when an OEM offers these products (e.g. accessories, connectivity or operating systems) as part of a certified solution. For this reason, components cannot be directly certified via the TCP, but must be offered as part of a certified OEM’s product or solution.

1.4 References

1) State Information Technology Agency Act (Act 88 of 1998), as amended by Act 38 of 2002

2) SITA Regulations, 23 September 2005

3) National Treasury Practice Note no. 5 of 2009

4) Minimum Interoperability Standards: www.sita.co.za/content/minimum-interoperability-standards

5) Minimum Information Security Standards: www.sita.co.za/content/minimum-information-security-standards

6) SITA Product Certification: OEM Memorandum of Agreement, version 1.5, May 2018

7) Technical specifications for technology domains: SITA Product Certification website www.sita.co.za/prodcert.htm

8) Latest versions of all related specifications, processes, documents and forms: www.sita.co.za/prodcert.htm

2. Definitions and process framework

Technology certification comprises several mechanisms to keep technology current, namely:

Technology Updates

Product Certification

Research

Information sharing and collaboration

All technology domains do not require exactly the same certification processes or the same level of interaction, and these processes are applied to individual domains as appropriate.

This section defines the different processes within the TCP, including updates to the technology specifications and maintenance of the certified product database.

2.1 Technology updates

As Government’s business requirements change, the technology solutions to address those needs must be adapted. SITA continually updates and extends the relevant technology domains (and the supporting technical specifications) to support the changing and expanding needs of its client base.

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Technology updates address changes such as CPU speed, hard disk sizes, memory capacities, etc., as well as new iterations of industry standards such as USB or Ethernet. These are general updates that apply to all affected products irrespective of which product brand or model is offered. The frequency of tech updates will depend on how often the domain changes in general. More regular tech updates are applied to devices that have frequent changes of component specifications (e.g. PCs and mobile devices), while domains such as networking and Infrastructure will change less regularly. Other changes to the specifications are made as required.

The technology update process is initiated by SITA, compiled by TAS in consultation with Government technical representatives (including the GITOC TTT), subject matter experts and industry role players (suppliers and OEMs). Tech updates are communicated to all role players via technical distribution lists which are maintained by TAS per technology domain.

In addition to expanding or updating existing technology domains, SITA will add additional domains to the certification process as required by the client. Technology categories (e.g. equipment racks) may be moved between technology domains if required.

2.2 Product certification

In support of SITA’s mandate, all products supplied to Government must be certified. OEMs must submit products for certification along with all required information and other deliverables, after which TAS will conduct the certification process. Certified products are listed in a product database that is kept up to date by TAS and can be queried on request by OEMs and clients.

Model changes are a special case of the product certification process, in that a previous instance/model of the product is already certified, and confirmation is required from the OEM that the current product is end-of-life. Apart from this, the standard process is followed. Once the replacement product has been certified, suppliers of the product will have one month to replace the old product with a new one. After this, sales of the old product will no longer be allowed, as the new certificate will replace the previous one.

2.2.1 Components/accessory changes

Any changes to a product, or replacement of a product by a new model often necessitates changing the associated components or accessories. OEMs may receive requests from clients to add additional components to their product offering to address specific needs. These changes need to be vetted and approved by TAS as part of the certification process. Factors that may impact the outcome include cost of the component, overlap with other domains or categories, and technical suitability of the component.

As part of the standard certification process, TAS reserves the right to vet products, accessories and components offered by OEMs, and ensure that only products that meet all requirements are included in the certified offerings available to Government.

Components, upgrades and accessories are always vetted as a standard part of the TCP for every product to ensure that a complete solution is available to Government.

2.3 Research

Technology research is a vital part of the process to identify new technologies, adapt to changes in the

industry, document new use cases, and update Government requirements and the resulting technical

specifications.

The research process includes TAS attending technology and industry events such as product

announcements, launches, technical training sessions and trade shows, as well as testing demonstration

products made available by OEMs.

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2.4 Information sharing and collaboration

An important output of the technology research process is to share gathered information with industry and

Government role players at forums such as the GITOC TTT as well as ad hoc events. Information sharing can

take the form of a Research Report, sharing of an article or document, or a formal or informal presentation.

3. Technology Certification Process (TCP)

The following is an overview of the entire TCP in terms of the component processes that make up the combined structure. A process diagram for OEMs to follow is included in the Annex.

3.1 Technology updates

Tech updates are amendments, additions or corrections of the technical specifications, and are implemented as and when required by each individual technology domain. The tech update process includes the following steps/actions.

1. Research: Before and during the tech update process, new and current technologies in the domain are researched by TAS and those applicable to Government are identified.

2. Consult: In addition to industry research, Government users and industry role players are polled for input on new or changing business requirements. Ultimately the specification captures Government’s technology requirements, and therefore all TUs must reflect end-user requirements within SITA’s client base.

3. Draft: A proposed technology update is drawn up by TAS and communicated with all involved parties. This includes a TU summary as well as the detail specification. Typically several drafts are prepared and circulated for comment before finalisation. Draft copies of the detail spec and TU summary are published on the TCP web site to be available to all role players for collaboration purposes.

4. Incorporate feedback: Inputs and comments from role players are processed and incorporated into the draft documents. Once all feedback has been captured, the ratification process is initiated.

5. Ratify: In consultation with all role players, the proposal for new technology specifications is finalised. The final decision to ratify any Tech Update is made by the duly delegated GITOC body, i.e. the Technology Task Team (TTT), a subcommittee of the SCProc. The TTT deliberates on and ratifies specifications based on recommendations from TAS. The ratification process requires agreement to the new specifications by industry, and specifically OEMs. After ratification, the decision is communicated to the SCProc, which has ultimate veto rights over the process. The SCProc has established guidelines within which the TTT must operate w.r.t. ratification.

6. Implement: TAS formally communicates the changes to all role players, after which the new technology specification is implemented. Documents related to the Tech Update (the Tech Update Summary as well as the updated Detail Spec) are posted on the SITA Certification website for access by all role players, and for use by OEMs in the TCP.

7. Execute: After a tech update has been implemented, OEMs must ensure that their products are configured as required by the detail specification. Any new product certifications must be done according to the latest version of the specification, as ratified by the TTT.

8. Update TSP: The new version of the specifications are provided to the gCommerce team for incorporation into the Transversal Sourcing Panel (TSP) procurement portal.

The table below describes the TU process in terms of the RACI (Responsible / Accountable / Consult / Inform) model. Process diagrams have been included in the Annex for reference.

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Action R A C I

1. Research TAS TAS

2. Consult (obtain input) TAS TAS OEMs, TTT,

clients

3. Draft TU TAS TAS

4. Ratify TU TTT TAS OEMs SCProc

5. Implement TU TAS TAS

6. Execute Resellers OEMs TAS

7. Update TSP gCommerce gCommerce TAS OEM

Table 2: TU roles and responsibilities

3.1.1 Notes:

1. The implementation of a tech update may require model changes for some products. This must be managed by the OEM in a timely manner via the standard certification process.

2. In cases where system configurations were changed, OEMs must inform their partners if this will have a price impact, to ensure that quoted pricing complies with minimum specifications.

3. SITA will create new technology categories or specifications within a technology domain as and when required by Government. This will be done in consultation with Government and industry players.

3.2 Product certification

The product certification process must be driven by the OEM, on behalf of all its partners who supply the product to Government.

1. OEM downloads latest version of required forms, specifications and other information from the Product Certification website (www.sita.co.za/prodcert.htm).

2. OEM prepares all documentation and demo equipment (if required), along with a written application for certification. The format and contents of this application are addressed below, and TAS may be consulted if required. OEM must ensure that the product complies with all mandatory requirements as per the current technical specification. Products that do not comply with all specifications will not be certified.

3. OEM submits the request and all supporting documentation to TAS.

4. The TAS Coordinator schedules an evaluation appointment, at which time hard-copy deliverables must be submitted as per the Certification checklist. The technical resource that prepared the documentation must be present at the certification meeting to address any queries.

5. As per the standard TAS evaluation process, TAS verifies and evaluates the new product against the current technical specification. Most of the verification process is done in the evaluation meeting with the OEM. Full compliance with all mandatory specifications and configurations is required, as well as a calculated TCO figure that is equal to or lower than that of the previous product (if applicable). If successful, the product is certified to be supplied to Government.

6. TAS produces a certificate to formalise the successful outcome of the process.

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7. TAS sends a soft copy of the certificate to the OEM, and updates the product database with the relevant information. OEMs are required to communicate and enforce the certification conditions within its reseller/partner base. In case of a model change, the older product must be phased out within 30 days of the certificate date.

8. Update TSP: OEM uploads the new product information to the TSP for pricing by partners and procurement by Government.

9. Once the OEM updates the TSP, the OEM partners execute it by pricing the new product according to the certified standard and supplying to Government.

The table below describes the certification process in terms of the RACI (Responsible / Accountable / Consult / Inform) model. A process diagram has been included in the Annex.

Action R A C I

1. Download OEM OEM SITA website

2. Prepare OEM OEM TAS

3. Submit OEM OEM TAS

4. Schedule TAS TAS OEM

5. Evaluate TAS TAS OEM

6. Certify TAS TAS OEM

7. Communicate TAS, OEM

TAS, OEM Industry, clients

8. TSP update SCM gCommerce TAS

9. Execute Partners, resellers

OEM

Table 3: Product certification roles and responsibilities

Note that no sales of uncertified products to Government will be allowed. Contravention of this condition may result in blacklisting of the OEM, supplier or product.

All certificates and relevant information can be found on the SITA website under Product Certification (www.sita.co.za/prodcert.htm), or by navigating to the Product Certification page under Procurement on the SITA home page at www.sita.co.za.

3.2.1 Format of certification request

All certification requests must be forwarded to the TAS service desk: [email protected]. The request must contain the following information as formal deliverables:

1. An electronic request on the supplier’s letterhead specifying the product requiring certification listing all relevant details (at least the Category/Item and product model name).

2. In case of a model change, formal confirmation from the product manufacturer/OEM that the current product has reached the end of its lifespan, and will be replaced by the proposed product. The OEM must also confirm that the new product complies with the current specification.

3. A completed electronic copy the technical specification with all technical details of the new products. In case of a model change (product transition), all changes from the previous products (e.g. product size,

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weight) must be highlighted on the specification. This will facilitate the technical evaluation of the new product. Please consult the Annex for more details on the format of the technical content. This submission must be based on the latest/current technical specification (latest Tech Update). Draft versions of the spec will not be accepted. Note that no changes may be made to the spec as provided.

4. A completed electronic copy of the Product Certification Checklist must also be submitted, along with all required deliverables (certificates, data sheets, etc.) stipulated therein.

The request should reach SITA at least 30 days in advance of the product’s general market availability. Failure to submit a timely request for certification may result in the product not being available for procurement by Government.

3.2.2 Evaluation deliverables

All required deliverables are documented in the Product Certification Checklist, which can be downloaded from the Certification website. Only once all deliverables have been submitted will an evaluation meeting be scheduled with the OEM. Products will not be certified until all technical issues have been resolved.

3.2.3 Components/accessory changes

As described above, requests from clients or resellers may require an OEM to add new components or accessories to an existing certified product. The process to handle these changes is managed as follows:

1. A request from the OEM contractor is forwarded to TAS. (This may form part of the standard certification process.)

2. TAS examines the request in light of the requirement, technical suitability, cost and possible overlap with other categories or technology domains. This may include testing or evaluating the components in the Lab.

3. If no issues are identified, the new components are recommended for inclusion in the contract.

4. TAS notifies the supplier of the approval.

5. Partners are allowed to offer these new components as part of solutions proposed to Government.

As a principle, any component that is not fully supported and warranted by the OEM will not be accepted by TAS.

3.3 Technology research

Technology Research includes the following activities:

New technology announcements (typically by OEMs)

Technology demonstrations

Online research

Meetings with industry players, OEMs, suppliers, analysts

Testing of new technologies and devices

Meetings with end-users about new or existing requirements

All of these actions or events contribute to a more complete picture of the technology landscape, which enables TAS to accurately capture technology requirements and specifications for use in the TCP. Research information is typically used to update the specifications against which products are certified.

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3.4 Information sharing and collaboration

TAS continually shares information resulting from its research of new technologies with industry and

Government role players. Regularly scheduled forums such as the GITOC TTT is used as an important forum

to discuss new technologies and user requirements.

In addition to the TTT, ad hoc events presentations or Government sessions such as GITOC subcommittee

meetings are also used to disseminate research information. TAS also generates Research Reports on specific

important matters which are shared widely within Government and industry.

Formal or informal presentations, and sharing of third-party reports and articles are also used to inform

SITA’s client base about new technologies.

Collaboration on new specifications include discussions with clients and/or industry, and the RFC process

whereby draft specifications are shared with all role players for comment before ratification.

Information includes the following actions/steps:

1. Research: TAS performs continuous technology research, identifying new technologies and products, as well as trends within the technology landscape. Research includes gathering information on new requirements from Government clients, as well as changes in existing requirements.

2. Share: As part of its standard GITOC and industry feedback process, TAS shares technology research with role players, including the GITOC TTT and SCProc.

3. Collaborate: In conjunction with role players, clients and subject matter experts, research findings are incorporated into new or existing standards and specification. This typically kicks off the Tech Update process, through which formal changes to standards are processed.

4. General rules and guidelines

The following rules and guidelines are applied during technology certification.

1. The technical specification always represents minimum requirements, therefore any solution that exceeds or improves on the stated requirements is generally acceptable, assuming other factors such as TCO are taken into account.

2. TAS must be informed of instances where a product’s technical specification is improved (i.e. faster CPU, more RAM, larger hard disk) outside of Model Change or Tech Update processes. This does not represent a model change, and no approval process is necessary to supply to Government.

3. In general for Servers, PCs and Notebooks, if a new Microsoft HCL (Hardware Compatibility List) certification is required, or a hard disk image change (i.e. different software/drivers), this will require re-certification. Components that typically require an HCL update include the chipset and motherboard. A product name change or update of the chassis would not necessarily require a model change. Changes of this nature require only a certificate update, to be requested by the OEM.

4. If a product is still generally available for sale by the certificate expiry date, the OEM may approach SITA for a new certificate with an extended expiry date.

5. A certification for a model change (i.e. replacement of existing certified product) will supersede the existing certificate.

6. All role players are provided ample opportunity to contribute to Tech Updates. If a Tech Update is ratified, it must be implemented by suppliers by the specified date.

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7. SITA reserves the right to postpone or cancel the product certification process if the OEM is not sufficiently prepared for the evaluation, or if OEM does not timeously provide all required deliverables.

8. All product certifications are done solely at the discretion of SITA. In support of its mandate to enable economies of scale, SITA cannot certify every single product of every OEM. Therefore, certified products will have to demonstrate that there is a definite requirement within Government, and that it will not dilute the overall volume strategy.

9. In support of the certification process, a formal relationship must be established between SITA and the OEM via a Memorandum of Agreement, which must be completed and submitted by the OEM. The MoA must be finalised before any products may be certified.

10. Any component or solution that is not fully supported and warranted by the OEM will not be accepted by TAS.

11. The fact that a product is certified does not mean it is automatically available to Government for procurement. In order for a product to be purchased by Government, both the supplier and product must be explicitly accredited by SITA on a Transversal or Period Contract. The Venn diagram indicates all requirements for a product to be legally supplied to Government: only the white area meets all requirements.

5. Conclusion

Committed cooperation is needed from all role players to ensure that high-quality, up-to-date, cost-effective technology is available to Government in a timely fashion. SITA would like to express its thanks to all role players (including clients, OEMs and suppliers) for their valuable contribution to the technology certification process, enabling SITA to manage its technology database to meet the requirements of Government.

Figure 3: Requirements for supply to Government

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Annex A: Product Certificate sample

Product certificates are issued to all products that are approved via the product certification process. A sample is included here for illustration. The certificate includes all relevant information about the specification version, product, technology domain, certification date and validity period.

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Annex B: OEM process diagram

Figure 4: OEM product certification process diagram

OEM gathers & prepares all deliverables

OEM submits request + info

to iTAS

Product certification

Product certified

Lab technical verification/testing

iTAS produces certificate

Product rejected

OEM rectifies shortcomings

Require-ments met?

Yes

No

Comply?

Yes

No

OEM downloads forms & spec from website

OEM MOA in place?

Yes

No

Establish MOA

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Annex C: Product certification checklist

The Product Certification Checklist lists all required deliverables, as well as actions to take prior to the product evaluation meeting. Products will be certified once all deliverables have been processed, and any issues identified during evaluation are resolved.

The checklist is available for download from the Certification website. It must be completed and submitted before commencement of the certification process. The checklist will be used during evaluation to indicate resolved and outstanding issues. An extract of the document is included below.

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Annex D: Contact details

Contact details of SITA personnel responsible for the technology management process:

Role Name Division Contact details

TAS service desk (all requests to be sent to this address)

TAS e-mail address TAS [email protected]

012 482 2872

TAS Coordinator <vacant> TAS

Technology management and consultation

Deon Nel TAS [email protected]

012 482 2136

Technology management and consultation

Izak de Villiers TAS [email protected]

012 482 2749

HOD: Norms Standards and Quality

National Consulting Services Division

Tshavhu Mukhodobwane

NSQ [email protected]

Table 4: TAS contact details

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Annex E: Processes diagrams, roles and responsibilities

Figure 5: Tech update process

Figure 6: Product certification process

Product Certification Process

Clie

nt

Clie

nt

Su

pp

liers

Su

pp

liers

iTA

SiT

AS

OE

MO

EM

Evaluate

Product

Prepare tech

documents

Start:

Requirement

for product

Comply? Yes

Certify

Product /

Solution

No

Update

Catalogue

Download

documents

& specs

Submit

request

Schedule

meeting

Rectify Inform

Execute

End:

Product available

for purchase

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Annex F: Abbreviations, Terms and Definitions

A.1 Abbreviations

BEE Black Economic Empowerment

GITOC Government IT Officers Council

ICT Information and Communications Technology

IT Information Technology

LAN Local Area Network

MoA Memorandum of Agreement

NIPP National Industrial Participation Programme

NSQ Norms, Standards and Quality

PCD Personal Computing Device, one of the certified Technology Domains

RFC Request for Comment

RFB Request for Bid

RFP Request for Proposal

RFQ Request for Quotation

SCM Supply Chain Management

SITA State IT Agency

TAS Technology Advisory Services, a division of SITA Norms & Standards, incorporating the Tech Lab

TCO Technology-based Total Cost of Ownership

TCP Technology Certification Process

TSP Transversal Sourcing Panel

TTT Technical Task Team, a sub-committee of the GITOC Standing Committee on Procurement

TU Tech Update

WLAN Wireless Local Area Network

A.2 Terms and Definitions

Term Definition

Component manufacturer

A third-party manufacturer of ICT components that form the basis of complete systems or solutions supplied to Government by OEMs. This includes, for example, CPU manufacturers such as AMD and Intel, drive manufacturers such as Seagate and Western Digital, or software vendors such as Microsoft, Red Hat or VMware. Components from third-party manufacturers cannot be certified directly via the TPC, but are offered by OEMs as part of a complete solution.

OEM Original Equipment Manufacturer, or properly delegated legal entity representing a product brand in South Africa.


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