ICT Automation Audit

All Government agencies are required to ensure full compliance to this standard for effective and efficient service delivery to the citizen. The ICT Authority will carry out quarterly audits in all the Ministries, Counties, and Agencies (MCAs) to determine their compliance to the GEA Standards. The Authority will issue a certificate of compliance to agency upon completion of the audit assessment. For non-compliant agencies, a report detailing the extent of the deviation and the prevailing circumstances shall be tabled before the Standards Review Board who will advise on the action to be taken.

All Government offices are required to make a submission on their ICT automation status by filling in and submitting the online quarterly automation performance contract review form.

Automation Quarterly Performance Contract Review Form