PFMIS Conceptual Framework – DAI عودة إلى الفرص

Purpose of the PFMIS Conceptual Framework

• Expand the rationale behind the requirements for the PFMIS;
• Make proposals for a range of directions for future investment; and
• Provide an estimated project budget.

The Conceptual Framework will deal with the following topics:

• Context of the project and the rationale for the investment
• Project vision, goals and objectives
• Stakeholders and project scope – coverage of the PFMIS
• Organizational and institutional background; legal and regulatory environment
• Strategy for the implementation of the project, with project activities and milestones
• Ministerial, regional, and decentralization support
• PMFIS Interfacing with e-Government and MoF systems: Tax, customs, HR, Payroll, Social Security, Procurement, Asset Management, TUNEPS, etc.
• Review of applicable international standards and proven best practices.
• Project governance
• Evaluation of architectural solutions (On-premise, public cloud, hybrid, custom development)
• Technology design and HW/SW and network requirements for: on-premise, public cloud, hybrid public/private solution, custom development)
• Security requirements for on-premise, for cloud, and for hybrid solutions)
• Sustainability requirements
• Project timeline for on-premise, cloud, hybrid, and custom development)
• Project management deliverables to ensure successful implementation
• Change management, capacity building and communications
• Key assumptions and risks
• Project implementation budget estimates (development, implementation, training, rollout, license prices, maintenance and support, etc.)
• Implementation roadmap recommendations for core modules for: on-premise, public cloud, hybrid, custom development components)
• Cost analysis by component for core and non-core modules
• Total Cost of Ownership estimates for: on-premise, public cloud, hybrid, custom development)
• Return on Investment estimates
• Investment and funding opportunities
• Additional relevant topics