design document

 

Project Design Document
CIDA

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Version #5.2
FINAL APPROVED VERSION

CIDA
May 18, 1998


TABLE OF CONTENTS

1. Project Rationale
1.1 Background
1.2 Situation Analysis
1.3 A South African IT Industry Strategy Vision
1.4 Existing Initiatives

2. Project Context

2.1 CIDA's Bilateral Programming Approach
2.2 IT Stakeholders
2.3 IT Industry Strategy Scope
2.3.1 Sustainability
3. Project Description
3.1 Summary
3.2 Goal & Purpose
3.3 Expected Results
3.3.1 Developmental Impacts
3.3.2 Developmental Outcomes
3.3.3 Developmental Outputs
3.4 Main Activities
3.5 Key Project Beneficiaries
4. Project Management Structure
4.1 Concept of Operations/Basic Principles
4.2 Project organisation
4.3 Roles & Responsibilities
5. Project Management Approach
5.1 Iterative Planning
5.2 Results Based Management (RBM) Approach
5.3 Performance Measurement Framework
5.4 Performance Indicators
5.4.1 Indicators Sensitive to Gender, Disabled, and Historically Disadvantaged Groups
5.4.2 Initial Performance Indicators
5.5 Project Progress Reporting
5.6 Preliminary Schedule
5.7 Resource and Budget
6. Risk Management
6.1 Assumptions/Risks
6.2 Outstanding Issues
Appendix A - Names and Affiliations
Appendix B - LFM Summary Project Description
Appendix C - Glossary of Terms