The Vendor is required to provide comprehensive digital transformation and core system modernization programme encompasses the full modernization of the service core it infrastructure, systems, and business processes.
- Programme governance and institutional coordination
• Establish and enforce programme governance structures, standards, and controls.
• Ensure compliance with the service organizational policies, regulatory requirements, and applicable risk frameworks.
• Maintain a consolidated and versioned inventory of: current it systems and ongoing or planned projects; vendor contracts and dependencies; programme objectives, timelines, and dependencies; and existing integrations or interoperability modules.
• Identify overlaps, conflicts, and duplication across initiatives, and determine—together with governance bodies—whether parallel initiatives should continue independently, be absorbed into the programme, or be paused, cancelled, or rescheduled.
• Ensure that no parallel service initiative blocks data access, modifies integration interfaces unexpectedly, compromises migration readiness, or consumes critical resources at key programme moments.
• Establish and administer formal change control processes.
• Ensure risks and issues are visible, owned, and actively managed to resolution.
• Interaction with contractors:
o Facilitate contractors' access to documentation, systems, and service personnel.
o Coordinate institutional responses to contractors' requests and findings.
o Ensure corrective actions requiring service input are executed in a timely manner.
o Align contractors' observations, responses, and governance decisions.
o Prevent governance paralysis by ensuring issues are escalated decisively.
• Explicit non-responsibilities:
o Approve deliverables unilaterally or on behalf of governance bodies.
o Perform development, configuration, or testing activities.
o Replace business owners or service it operational roles.
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