Proposals are hereby invited for the appointment of a service provider to conduct a COBIT 2019 maturity assessment and implementation for National Lotteries Commission. The scope of work entails the following: 1. Perform COBIT 2019 process maturity assessment: • Assess the current business processes controls in line with the COBIT 2019 process maturity framework; • Document and report the gaps identified with reference to COBIT 2019 framework; 2. Develop COBIT 2019 process model: • Document all 40 COBIT 2019 processes for to implement; • Develop a road map for each of the 40 COBIT 2019 processes indicating required deliverables per maturity level from maturity level 01 to 03; • Recommend revised IT processes to establish COBIT maturity level 3 road map; 3. The service provider will be required to produce interim reports at each phase, during project implementation, which will be discussed and approved by different management level. The project will commence on a day to be agreed upon by NLC and the bidder. The successful bidder will be required to execute and conduct the services for the NLC for a period of 6 months. Place where goods, works or services are required: 333 Grosvernor Street - Hatfield - Pretoria - 0083. (Offerte №85362139it)