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DAP - Deliverable 2 and 3 Survey
and Digital Assessment
A. Interview Package: Cover
letter, Methodology, glossary of terms
B. Questionnaire -Forms &
Schedule: Part 1 = ICT, Part 2 = IRAM, Part 3 = Business and Process Units &
Updated Schedules
C.
Support Documentation of
interview questionnaire:
Annex 1 - 5, Previously collected information to be
validated / updated. See
details below
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Annex 1 – Organizational Units
: UNDP, UNFPA, UNICEF, UNOPS, UN-Sec
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Annex 2 -
Generic Functions/Subfunction Matrix with spread sheet sort
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Annex 3 -
Record Series UNDP, UNFPA, UNICEF, UNOPS, UN-Sec
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Annex 4 – List
of ICT systems, applications and software
UNDP, UNFPA, UNICEF, UNOPS, UN-Sec
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Annex 5 – List
of Policies and Procedures [see below] UNDP, UNFPA, UNICEF, UNOPS, UN-Sec
D. Background Documentation for
DAP: Annex 6, 7, 8, 9; Project overview, Generic Systems
Characteristics & Types, Glosary, Standards & ICT & IRAM Best Practice
E. Survey
Response Part 1, 2, 3 - UNDP, UNFPA,
UNICEF, UNOPS, UN-Sec
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