Interfront 2024 Annual Report

A C D E B PERFORMANCE REPORT ANNUAL TARGETS 2023/2024 ACTUAL ACHIEVEMENT 2023/2024 DEVIATION FROM PLANNED TARGET TO ACTUAL ACHIEVEMENT 2023/2024 REASON FOR DEVIATION Third Party Data – Trusts (WO143) deployed to SARS production on 15 Sept. 2023 (Q2). ACHIEVED Additional work requested by SARS Additional work requested by SARS VAT Verifications (WO229) delivery of the functional specification (Q2). Deployed to SARS production on 8 Dec. 2023 (Q3). Additional work requested by SARS Additional work requested by SARS SA Traveller MobiApp (WO262) delivery of the functional specification (Q2). Deployed to SARS production on 8 Dec. 2023 (Q3). Additional work requested by SARS Additional work requested by SARS Disputes and Verifications (WO185) functionality deployed to production 21 April 2023 (Q1). Additional work requested by SARS Additional work requested by SARS TCS Enhancements (WO154) functionality deployed to production 21 April 2023 (Q1). Additional work requested by SARS Additional work requested by SARS Debt Modernisation (WO267) completed the commitment to testing support when the project went live on 27 Oct. 2023. (Q3). Additional work requested by SARS Additional work requested by SARS eFiling New Landing Page (ECP963) deployed to SARS production on 27 Oct. 2023 (Q3 Additional work requested by SARS Additional work requested by SARS 2FA on MobiApp (ECP961) deployed to SARS production on 27 Oct. 2023 (Q3). Additional work requested by SARS Additional work requested by SARS ACE (ESB) v12 upgrade (WO268) completed the commitment to testing support when the project went live on 16 Feb. 2024 (Q4). Additional work requested by SARS Additional work requested by SARS Mandatory Disclosure Rules (WO279) delivery of the functional specification on 22 Nov. 2023. Deployed to SARS testing environment on 5 Feb. 2024. Additional work requested by SARS Additional work requested by SARS Trusts for Disputes (WO278) delivery of the functional specification on 17 Jan. 2024. Deployed to SARS testing environment on 5 Feb. 2024. Additional work requested by SARS Additional work requested by SARS Cybercrime (Anti-Fraud Registrations) (WO246) delivery of the functional specification on 22 Jan. 2024. Deployed to SARS testing environment on 12 Feb. 2024. Additional work requested by SARS Additional work requested by SARS APT Phase 2 (WO287) delivery of the functional specification on 25 Jan. 2024. Deployed to SARS testing environment on 23 Feb. 2024. Additional work requested by SARS Additional work requested by SARS Biometrics (FS) (WO286) delivery of the draft functional specification on 28 March 2024 for SARS review. Additional work requested by SARS Additional work requested by SARS Automation of Bonds (WO213) delivery of the functional specification on 26 March 2024. Additional work requested by SARS Additional work requested by SARS