We have a responsibility to make sure that the projects funded through the Digital Restart Fund are delivering what they said they would and that funds are only being used to deliver Digital Restart Fund projects.
It is for this reason, at the very beginning, projects are required to engage regularly with the ICT and Digital Investment and Assurance team at the Department of Customer Service.
All projects are required to be registered with the ICT Assurance Portal and report on the project’s health and budget status monthly, including economic stimulus data.
Scale projects are required to prepare a Project Assurance Plan, which is made through the online Project Risk Profile Tool when you register the project with the ICT Assurance Portal. The Project Assurance Plan must meet the minimum requirement for Gateway Reviews outlined the NSW ICT Assurance Framework.