• References

    1. Per Supportability and GovERP reuse for Services Australia ERP, as provided by SAP Australia on 11 April 2024.
    2. As per discussions with Expense8 and Services Australia.
    3. Signavio archive and an XML archive
    4. Note, the DTA have made an interim decision to have the Signavio file transferred to them.
  • Appendix A: Technologies in GovERP

    Table 23: Technologies in GovERP architecture
    TechnologyVendorHostingDescriptionArchitectural capabilityRelevant value stream(s)
    SAP S/4HANASAPMicrosoft Azure IaaSFinancial Management Information SystemFinance Procurement

    Procure to Pay

    Revenue to Bank

    Budget to Report

    SAP Enable nowSAPSAPTutorial video managementNoneHire to Retire
    IBM SterlingIBMServices AustraliaSecure file transferNoneAll
    SAP Business Technology PlatformSAPSAP Sovereign Cloud (PaaS)Extract, transform and load tool, combined with analytics capabilitiesAll (integration) IntelligenceAll
    SAP Analytics CloudSAPSAP Sovereign Cloud (PaaS)Reporting solutionReporting, Analytics and DataAll
    SAP AribaSAPSAP Sovereign Cloud (PaaS)Contract ManagementNoneProcure to Pay, however, not selected and approved as part of GovERP
    SAP Fieldglass SAPSAP Sovereign Cloud (PaaS)Contractor ManagementContractor ManagementProcure to Pay
    SAP Fiori LaunchpadSAPSAP Sovereign Cloud (PaaS)User interfaceUser Interaction

    Procure to Pay

    Hire to Retire

    Revenue to Bank

    Budget to Report

    SAP SuccessFactorsSAPSAP Sovereign Cloud (PaaS)Human capital management toolHuman ResourcesHire to Retire
    SAP Master Data GovernanceSAPMicrosoft Azure IaaSManagement of all master dataAll (data management)All
    SAP SignavioSAPSAP Sovereign Cloud (PaaS)Business Process ManagementAll (processes)All
    Open Text Vendor Invoice Management (VIM)OpenText (partnered w/SAP)Microsoft Azure IaaSVendor invoice managementProcurementProcure to Pay
    Expense8Expense8AWSTravel and expense managementTravel Expense ManagementTravel and Expense Management
    ServiceNowServiceNowMicrosoft Azure IaaSIT Service ManagementIT Service ManagementEnquire to Resolve
    MS SentinelMicrosoftMicrosoft Azure IaaSSecurity information and event management (SIEM)SecurityAll
    MS Active DirectoryMicrosoftMicrosoft Azure IaaSActive directoryApplication, Platform, and InfrastructureAll
    PeppolOpenPeppolServices Australiae-invoicingProcurementProcure to Pay
  • 7. Appendix B: Value stream and technology mapping

    Table 24: Value stream and technology mapping
    Business AreaValue StreamCapabilityCore/ EdgeData Standard/Data ObjectsMVP1.1 ScopeDevelopment CompletedFunctional TestingBuild CompleteCore Platform
    Human ResourcesHire to RetireLearning ManagementEdgeNot applicableMVP1.1CompletedCompletedYesSAP SuccessFactors
    Human ResourcesHire to RetireLeave and Absence ManagementCoreEmployee, Work Location, Holiday CalendarMVP1.1CompletedCompletedYesSAP SuccessFactors
    Human ResourcesHire to RetireOrganisational ManagementCoreOrganisational StructureMVP1.1CompletedCompletedYesSAP SuccessFactors
    Human ResourcesHire to RetirePerformance ManagementEdgeEmployee, Pay Scale Group, Job Information, PositionMVP1.1CompletedCompletedYesSAP SuccessFactors
    Human ResourcesHire to RetireRecruitmentEdgePay Grade, Position/Employee, Position, Pay Grade, Work Permit Information, Prior ServiceMVP1.1CompletedCompletedYesSAP SuccessFactors
    Human ResourcesHire to RetireOnboardingEdgePay Grade, Position/Employee, Position, Pay Grade, Work Permit Information, Prior ServiceMVP1.1CompletedCompletedYesSAP SuccessFactors
    Human ResourcesHire to RetireOffboardingCoreEmployee, Position, Termination DetailsMVP1.1CompletedCompletedYesSAP SuccessFactors
    Human ResourcesHire to RetireWork Time and AttendanceCoreEmployee, Pay Grade, Holiday CalendarMVP1.1CompletedCompletedYesSAP SuccessFactors
    Human ResourcesHire to RetireTime Sheet Recording and ManagementCoreNot applicableMVP1.1PartialPartialNoSAP SuccessFactors
    Human ResourcesHire to RetireManager Self ServiceCoreEmployee, Position, Pay GradeMVP1.1Built, to the extent of dependent capabilities builtNot testedNoSAP SuccessFactors
    Human ResourcesHire to RetireEmployee Self ServiceCoreEmployee, Position, Pay GradeMVP1.1Built, to the extent of dependent capabilities builtNot testedNoSAP SuccessFactors
    Human ResourcesHire to RetirePayroll ServicesCoreEmployee, Pay Grade, Holiday Calendar, Remuneration Information, Tax File Number, Frequency, BankMVP1.1CompletedPartialNoSAP SuccessFactors
    Human ResourcesHire to RetireEmployee ManagementCoreEmployee, Position, Pay GradeMVP1.1PartialPartialNoSAP SuccessFactors
    Human ResourcesHire to RetireConcurrent EmploymentCoreNot applicableNot in MVP1.1 ScopePartialPartialNoSAP SuccessFactors
    Human ResourcesHire to RetireGlobal EmploymentCoreNot applicableNot in MVP1.1 ScopeNot part of MVP1.1Not part of MVP1.1NoSAP SuccessFactors
    Human ResourcesHire to RetireHR Case ManagementEdgeNot applicableNot in MVP1.1 ScopeNot part of MVP1.1Not part of MVP1.1NoYet to be determined
    Human ResourcesHire to RetireWork Health and SafetyEdgeNot applicableNot in MVP1.1 ScopeNot part of MVP1.1Not part of MVP1.1NoYet to be determined
    Human ResourcesHire to RetireWorkplace RelationsEdgeNot applicableNot in MVP1.1 ScopeNot part of MVP1.1Not part of MVP1.1NoYet to be determined
    Human ResourcesHire to RetireCompensation ManagementEdgeNot applicableNot in MVP1.1 ScopeNot part of MVP1.1Not part of MVP1.1NoSAP SuccessFactors
    Human ResourcesHire to RetireWorkplace PlanningEdgeNot applicableNot in MVP1.1 ScopeNot part of MVP1.1Not part of MVP1.1NoYet to be determined
    Human ResourcesHire to RetireSchedule RosteringEdgeNot applicableNot in MVP1.1 ScopeNot part of MVP1.1Not part of MVP1.1NoYet to be determined
    Human ResourcesHire to RetireSuccession and Career DevelopmentEdgeNot applicableNot in MVP1.1 ScopeNot part of MVP1.1Not part of MVP1.1NoSAP SuccessFactors
    FinanceBudget to ReportAsset AccountingCoreAsset MasterMVP1.1CompletedCompletedYesSAP S/4HANA
    FinanceBudget to ReportCost ManagementCoreCost Centre, Profit Centre, Activity Type, Statistical Key Figure, Groups and Global HierarchiesMVP1.1CompletedCompletedYesSAP S/4HANA
    FinanceBudget to ReportFunds ManagementCoreCommitment Item, Budget Period, Funded Program, Funds Centre, Application of Funds, Groups and HierarchiesMVP1.1CompletedCompletedYesSAP S/4HANA
    FinanceBudget to ReportGeneral LedgerCoreGeneral Ledger Account, Global Account Hierarchies, Trading PartnerMVP1.1CompletedCompletedYesSAP S/4HANA
    FinanceBudget to ReportProject AccountingCoreProject / WBSMVP1.1CompletedCompletedYesSAP S/4HANA
    FinanceBudget to ReportTax ManagementCoreBusiness Partner - Customer, Business Partner - Supplier, General Ledger Account, Project / WBSMVP1.1CompletedCompletedYesSAP S/4HANA
    FinanceBudget to ReportStatutory ReportingCoreNot applicableMVP1.1CompletedCompletedYesSAP S/4HANA
    FinanceBudget to ReportManagement ReportingCoreNot applicableMVP1.1CompletedCompletedYesSAP S/4HANA
    FinanceBudget to ReportBudgeting and PlanningCoreEmployee, Position, Pay Grade, General Ledger, Cost Centre, Project / WBS, Profit Centre, Asset Class, Commitment Item, Fund, Funds Centre, Funded Program, Application of FundsMVP1.1CompletedPartialNoSAP S/4HANA
    FinanceBudget to ReportCommonwealth ReportingCoreNot applicableMVP1.1Not BuiltNot TestedNoSAP S/4HANA
    FinanceBudget to ReportLease AccountingCoreNot applicableMVP1.1Not BuiltNot TestedNoSAP S/4HANA
    FinanceBudget to ReportInventory AccountingCoreNot applicableNot in MVP1.1 ScopeNot part of MVP1.1Not part of MVP1.1NoSAP S/4HANA
    FinanceRevenue to BankAccounts ReceivableCoreBusiness Partner - General, Business Partner - Finance Customer, Business Partner - CollectionsMVP1.1CompletedPartialNoSAP S/4HANA
    FinanceRevenue to BankBanking and Cash ManagementCoreBank, Bank Hierarchy, Bank AccountMVP1.1CompletedPartialNoSAP S/4HANA
    FinanceRevenue to BankSales ManagementCoreNot applicableNot in MVP1.1 ScopeNot part of MVP1.1Not part of MVP1.1NoSAP S/4HANA
    ProcurementProcure to PaySourcing ProcurementCoreNot applicableMVP1.1CompletedCompletedYesSAP S/4HANA
    ProcurementProcure to PayPurchasingCoreUnit of Measure, Plant, Purchase Organisation, Purchase Group, Material Group, Vendor Business Partner, Material Master, Storage Location, Employee Master, Cost Centre, Profit Centre, WBS, General LedgerMVP1.1CompletedNot testedNoSAP S/4HANA
    ProcurementProcure to PayReceiptingCoreAP Invoicing and ReceiptsMVP1.1CompletedNot testedNoSAP S/4HANA
    ProcurementProcure to PayContractor ManagementEdgeUnit of Measure, Plant, Purchase Organization, Purchase Group, Vendor Business Partner, Material Master, Storage Location, Employee Master, Cost Centre, Profit Centre, WBS, General LedgerMVP1.1CompletedPartialNoSAP S/4HANA
    ProcurementProcure to PayContract ManagementEdgeUnit of Measure, Plant, Purchase Organization, Purchase Group, Vendor Business Partner, Material Group, Material Master, Storage Location, Employee MasterMVP1.1CompletedPartialNoSAP S/4HANA
    ProcurementProcure to PayAccounts PayableCoreCost Centre, Profit Centre, WBS, General Ledger, Business Partner, AP invoiceMVP1.1PartialNot testedNoSAP S/4HANA
    ProcurementProcure to PayReport Management ActivitiesCoreNot applicableMVP1.1PartialNot testedNoSAP S/4HANA
    ProcurementProcure to Paye-procurementEdgeNot applicableMVP1.1No information providedNo information providedNoSAP S/4HANA
    ProcurementProcure to PayWhole of government Central PurchasingCoreNot applicableMVP1.1No information providedNo information providedNoSAP S/4HANA
    ProcurementProcure to PaySupplier ManagementCoreVendor Business PartnerNot in MVP1.1 ScopeCompletedCompletedYesSAP S/4HANA
    ProcurementProcure to PaySourcingEdgeUnit of Measure, Plant, Purchase Organization, Purchase Group, Vendor Business Partner, Material Master, Storage Location, Person Master, Cost Centre, Profit Centre, WBS Element, General Ledger Account, Material GroupMVP1.1CompletedPartialNoSAP S/4HANA
    ProcurementProcure to PayAsset ManagementCoreNot applicableNot in MVP1.1 ScopeNot part of MVP1.1Not part of MVP1.1NoSAP S/4HANA
    ProcurementProcure to PayInventory ManagementCoreNot applicableNot in MVP1.1 ScopeNot part of MVP1.1Not part of MVP1.1NoSAP S/4HANA
    FinanceTravel and Expense ManagementExpense ManagementEdge
    • Person Master
    • Cost Centre
    • Employee Group
    • GL Account
    • WBS Element
    • Travel Policy
    • Expense Policy
    • Traveller Profile
    • Vendor ID
    • Approvers
    • Travel Arranger
    • Travel Delegate
    • Travel Preferences
    • Bank
    • Contact Information
    MVP1.1CompletedNot testedNoExpense8
    FinanceTravel and Expense ManagementAuditing and Compliance ManagementEdge
    • Contact Information
    • Person Master
    • Cost Centre
    • Employee Group
    • GL Account
    • WBS Element
    • Travel Policy
    • Expense Policy
    • Traveller Profile
    • Vendor ID
    • Approvers
    • Travel Arranger
    • Travel Delegate
    • Travel Preferences
    • Bank
    MVP1.1CompletedNot testedNoExpense8
    FinanceTravel and Expense ManagementTravel ManagementEdge
    • Person
    • Cost Centre
    • Employee Group
    • GL Account
    • WBS Element
    • Travel Policy
    • Expense Policy
    • Traveller Profile
    • Vendor ID
    • Approvers
    • Travel Arranger
    • Travel Delegate
    • Travel Preferences
    • Bank
    • Contact Information
    MVP1.1PartialNot testedNoExpense8
    FinanceTravel and Expense ManagementCredit Card ManagementEdge
    • Person Master
    • Cost Centre
    • Employee Group
    • GL Account
    • WBS Element
    • Expense Policy
    • Vendor ID
    • Approvers
    • Travel Arranger
    • Travel Delegate
    • Bank
    MVP1.1PartialNot testedNoExpense8
  • Appendix C: Business function catalogue

    The below table provides a breakdown of the agreed mapping of business areas to value streams to functional capabilities to processes as per Decision 22 of the GovERP Program.

    Table 25: Business function catalogue
    Business Area / Business Capability Value Stream Capability / Sub Capability Business Process 
    Human ResourcesHire to RetireCompensation ManagementManage Rewards and Incentives 
    Human ResourcesHire to RetireCompensation ManagementNomination and Communication of Reward
    Human ResourcesHire to RetireCompensation ManagementManage Salary Review and Budgets
    Human ResourcesHire to RetireCompensation ManagementDesign and Set-up Incentive Plan
    Human ResourcesHire to RetireCompensation ManagementForecast Incentive Payments
    Human ResourcesHire to RetireCompensation ManagementCalculation and Communication of Incentive Payments
    Human ResourcesHire to RetireCompensation ManagementManage Long Term Incentives
    Human ResourcesHire to RetireConcurrent EmploymentManage Concurrent Employee Assignments
    Human ResourcesHire to RetireEmployee ManagementManage Employee Data 
    Human ResourcesHire to RetireEmployee ManagementManage Employee Movements (Internal) 
    Human ResourcesHire to RetireEmployee ManagementManage Employee Movements (External) 
    Human ResourcesHire to RetireEmployee ManagementManage MOG Related Movements
    Human ResourcesHire to RetireEmployee ManagementManage Workers Compensation 
    Human ResourcesHire to RetireEmployee ManagementManage International Assignments 
    Human ResourcesHire to RetireEmployee ManagementManage Concurrent Employee Assignments 
    Human ResourcesHire to RetireEmployee ManagementManage Operational Reporting 
    Human ResourcesHire to RetireEmployee Self ServiceManage Employee Notifications
    Human ResourcesHire to RetireEmployee Self ServiceManage Employee Work Items
    Human ResourcesHire to RetireGlobal EmploymentManage Global Employment 
    Human ResourcesHire to RetireGlobal EmploymentManage Country / Region specific conditions
    Human ResourcesHire to RetireGlobal EmploymentManage Country / Region specific compliance
    Human ResourcesHire to RetireHR Case ManagementManage APS Code of Conduct Case 
    Human ResourcesHire to RetireHR Case ManagementManage Staff Grievance
    Human ResourcesHire to RetireLearning ManagementManage Employee Career Related Learning and Development 
    Human ResourcesHire to RetireLearning ManagementManage Development Programs
    Human ResourcesHire to RetireLearning ManagementManage Internal Coaching and Mentoring 
    Human ResourcesHire to RetireLearning ManagementManage Mandatory Assessments 
    Human ResourcesHire to RetireLearning ManagementDevelop & Manage Organisational Needs Analysis and Profile
    Human ResourcesHire to RetireLearning ManagementDefine Organisational Capabilities and Competencies
    Human ResourcesHire to RetireLearning ManagementDevelop & Manage Learning & Development Framework
    Human ResourcesHire to RetireLearning ManagementConduct Learning and Development Analysis
    Human ResourcesHire to RetireLearning ManagementMonitor Staff Skills and Qualifications
    Human ResourcesHire to RetireLearning ManagementManage L & D Vendors and ThirdParty Suppliers
    Human ResourcesHire to RetireLearning ManagementDevelop & Manage Learning Content & Development Offerings
    Human ResourcesHire to RetireLearning ManagementManage Delivery of Learning Management Services
    Human ResourcesHire to RetireLeave & Absence ManagementManage Absences
    Human ResourcesHire to RetireLeave & Absence ManagementManage Leave Accruals
    Human ResourcesHire to RetireLeave & Absence ManagementManage Prior Service
    Human ResourcesHire to RetireLeave & Absence ManagementManage Leave Cash Out 
    Human ResourcesHire to RetireLeave & Absence ManagementManage Purchase Leave
    Human ResourcesHire to RetireManager Self ServiceManage Manager Notifications
    Human ResourcesHire to RetireManager Self ServiceManage Manager Approvals
    Human ResourcesHire to RetireManager Self ServiceOrganisational Unit Reporting
    Human ResourcesHire to RetireOff-boardingManage Staff Off-boarding
    Human ResourcesHire to RetireOff-boardingManage Agency Off-boarding
    Human ResourcesHire to RetireOff-boardingManage Pay & Personnel Offboarding Related Activities
    Human ResourcesHire to RetireOff-boardingManage Employee Pre Off-boarding Activities
    Human ResourcesHire to RetireOff-boardingManage Post Off-boarding Activities
    Human ResourcesHire to RetireOn-boardingManage Pre-Commencement Activities
    Human ResourcesHire to RetireOn-boardingManage Commencement 
    Human ResourcesHire to RetireOn-boardingManage On-board Agency 
    Human ResourcesHire to RetireOn-boardingManage Post-Recruit Verification Steps 
    Human ResourcesHire to RetireOn-boardingManage Orientation Steps
    Human ResourcesHire to RetireOn-boardingManage First Working Day
    Human ResourcesHire to RetireOn-boardingManage Post-Day 1 On-boarding
    Human ResourcesHire to RetireOrganisational ManagementManage Organisational Units
    Human ResourcesHire to RetireOrganisational ManagementManage Positions
    Human ResourcesHire to RetireOrganisational ManagementManage Jobs
    Human ResourcesHire to RetireOrganisational ManagementManage Job Families
    Human ResourcesHire to RetireOrganisational ManagementManage Additional Attributes / Structures
    Human ResourcesHire to RetirePayroll ServicesManage Deductions 
    Human ResourcesHire to RetirePayroll ServicesManage Allowances 
    Human ResourcesHire to RetirePayroll ServicesManage Ad-hoc Payments 
    Human ResourcesHire to RetirePayroll ServicesManage Disbursements 
    Human ResourcesHire to RetirePayroll ServicesManage Superannuation 
    Human ResourcesHire to RetirePayroll ServicesManage Increments Adjustments 
    Human ResourcesHire to RetirePayroll ServicesManage Over / Under Payment
    Human ResourcesHire to RetirePayroll ServicesPrepare and Manage Payroll Runs 
    Human ResourcesHire to RetirePayroll ServicesPrepare and Manage Off Cycle Payments
    Human ResourcesHire to RetirePayroll ServicesManage Employee Payroll Data 
    Human ResourcesHire to RetirePayroll ServicesManage Salary Packaging 
    Human ResourcesHire to RetirePayroll ServicesManage Single Touch Payroll 
    Human ResourcesHire to RetirePayroll ServicesManage Payroll Reporting 
    Human ResourcesHire to RetirePayroll ServicesManage Salary Recall 
    Human ResourcesHire to RetirePayroll ServicesManage Salary Advancement 
    Human ResourcesHire to RetirePerformance & Goals ManagementDevelop Staff Performance Agreement 
    Human ResourcesHire to RetirePerformance & Goals ManagementManage Staff Performance 
    Human ResourcesHire to RetirePerformance & Goals ManagementManage Appraisal Templates and 
    Human ResourcesHire to RetirePerformance & Goals ManagementManage 360 Degree Reviews
    Human ResourcesHire to RetireRecruitment Manage Requirement to Recruit 
    Human ResourcesHire to RetireRecruitment Manage Job Requisitions 
    Human ResourcesHire to RetireRecruitment Manage Talent Search & Sourcing
    Human ResourcesHire to RetireRecruitment Manage Candidate Assessment
    Human ResourcesHire to RetireRecruitment Manage Candidate Selection
    Human ResourcesHire to RetireRecruitment Manage Offer Process 
    Human ResourcesHire to RetireRecruitment Manage Candidate Pre-Screening
    Human ResourcesHire to RetireRecruitment Manage Bulk Recruitment Activities
    Human ResourcesHire to RetireRecruitment Manage Reporting and Analytics
    Human ResourcesHire to RetireSchedule RosteringManage Schedules and Staff Rosters
    Human ResourcesHire to RetireSchedule RosteringManage Time Substitutions
    Human ResourcesHire to RetireSuccession and Career DevelopmentManage Leadership Pathways 
    Human ResourcesHire to RetireSuccession and Career DevelopmentManage Staff Career Paths 
    Human ResourcesHire to RetireSuccession and Career DevelopmentManage Mentoring Services 
    Human ResourcesHire to RetireSuccession and Career DevelopmentIdentify and Nominate Talents
    Human ResourcesHire to RetireSuccession and Career DevelopmentManage Development Plan
    Human ResourcesHire to RetireTime Sheet Recording & ManagementCapture Time / Capture Time (Bulk)
    Human ResourcesHire to RetireTime Sheet Recording & ManagementManage Time Sheet Recording
    Human ResourcesHire to RetireWork Health and SafetyManage Work Health and Safety 
    Human ResourcesHire to RetireWork Health and SafetyManage WHS Training and Qualifications
    Human ResourcesHire to RetireWork Health and SafetyManage WHS Roles 
    Human ResourcesHire to RetireWork Health and SafetyManage WHS Compliance 
    Human ResourcesHire to RetireWork Health and SafetyPlan WHS Policies 
    Human ResourcesHire to RetireWork Health and SafetyManage Staff Wellbeing Programs 
    Human ResourcesHire to RetireWork Health and SafetyManage WHS Related Vendors and
    Human ResourcesHire to RetireWork Health and SafetySupporting Third Parties 
    Human ResourcesHire to RetireWork Health and SafetyReport WHS Information 
    Human ResourcesHire to RetireWork Health and SafetyManage WHS Secretariat 
    Human ResourcesHire to RetireWork Health and SafetyRehabilitation and Health Case Management
    Human ResourcesHire to RetireWork Time & AttendanceManage Working Times
    Human ResourcesHire to RetireWork Time & AttendanceManage Time Sheet Recording
    Human ResourcesHire to RetireWork Time & AttendanceManage and Process Time Evaluation
    Human ResourcesHire to RetireWorkforce PlanningConduct Strategic Workforce Planning 
    Human ResourcesHire to RetireWorkforce PlanningConduct Workforce Planning 
    Human ResourcesHire to RetireWorkforce PlanningConduct Workforce Reporting
    Human ResourcesHire to RetireWorkforce PlanningConduct Strategic Planning for Entry level Programs 
    Human ResourcesHire to RetireWorkforce PlanningManage Agency frameworks for Entry level Programs 
    Human ResourcesHire to RetireWorkforce PlanningConduct Strategic Planning for Diversity Programs 
    Human ResourcesHire to RetireWorkforce PlanningManage Agency Frameworks for Diversity Programs 
    Human ResourcesHire to RetireWorkforce RelationsDevelop Agency Enterprise Agreement 
    Human ResourcesHire to RetireWorkforce RelationsManage Agency Enterprise Agreement 
    Human ResourcesHire to RetireWorkforce RelationsDevelop HR Policies and Procedures 
    Human ResourcesHire to RetireWorkforce RelationsManage HR Policies and Procedures 
    Human ResourcesHire to RetireWorkforce RelationsManage Compliance Activities 
    FinanceBudget to ReportAsset AccountingManage Asset Master Data
    FinanceBudget to ReportAsset AccountingAcquire Assets
    FinanceBudget to ReportAsset AccountingValue Assets
    FinanceBudget to ReportAsset AccountingRetire Assets
    FinanceBudget to ReportAsset AccountingPerform end of reporting period processing
    FinanceBudget to ReportAsset AccountingReport on Fixed Assets
    FinanceBudget to ReportBudgeting & PlanningManage Budget Master Data 
    FinanceBudget to ReportBudgeting & PlanningManage External Budget 
    FinanceBudget to ReportBudgeting & PlanningManage Internal Budget 
    FinanceBudget to ReportBudgeting & PlanningManage Forecast 
    FinanceBudget to ReportBudgeting & PlanningReport of Financial Results 
    FinanceBudget to ReportBudgeting & PlanningAnalyse Financial Results 
    FinanceBudget to ReportCommonwealth ReportingPrepare Commonwealth Reports
    FinanceBudget to ReportCost ManagementManage Cost Management Master Data 
    FinanceBudget to ReportCost ManagementPerform Cost Planning 
    FinanceBudget to ReportCost ManagementCapture Actual Costs 
    FinanceBudget to ReportCost ManagementDistribute Costs 
    FinanceBudget to ReportCost ManagementManage Plan Data 
    FinanceBudget to ReportCost ManagementExecute Cost Management Report 
    FinanceBudget to ReportFunds ManagementManage Funds master data 
    FinanceBudget to ReportFunds ManagementManage Appropriation Funding 
    FinanceBudget to ReportFunds ManagementManage Availability Control 
    FinanceBudget to ReportGeneral LedgerManage Finance Master Data
    FinanceBudget to ReportGeneral LedgerManage GL Journal Entries
    FinanceBudget to ReportGeneral LedgerPerform GL Clearing
    FinanceBudget to ReportGeneral LedgerProcess GL Documents
    FinanceBudget to ReportGeneral LedgerPerform Exchange Rate Processing 
    FinanceBudget to ReportGeneral LedgerPerform GL Reconciliations
    FinanceBudget to ReportGeneral LedgerManage Financial Reporting Period
    FinanceBudget to ReportInventory AccountingManage Inventory Valuation
    FinanceBudget to ReportInventory AccountingConduct Inventory Accounting
    FinanceBudget to ReportInventory AccountingConduct Stocktake
    FinanceBudget to ReportLease AccountingManage Lease Master Data
    FinanceBudget to ReportLease AccountingManage Lease Contract
    FinanceBudget to ReportLease AccountingPerform Valuations or Adjustments to
    FinanceBudget to ReportLease AccountingLease Contract
    FinanceBudget to ReportLease AccountingPerform Posting for Lease Contract
    FinanceBudget to ReportLease AccountingClose Contract
    FinanceBudget to ReportManagement ReportingPrepare Management Reports
    FinanceBudget to ReportProject AccountingManage Project Master Data
    FinanceBudget to ReportProject AccountingPlan Project Budget
    FinanceBudget to ReportProject AccountingCapture Project Costs
    FinanceBudget to ReportProject AccountingSettle project
    FinanceBudget to ReportProject AccountingClose Project
    FinanceBudget to ReportProject AccountingReport on Project
    FinanceBudget to ReportSales ManagementManage Sales Master Data
    FinanceBudget to ReportSales ManagementManage Sales Contracts
    FinanceBudget to ReportSales ManagementManage Sales Orders
    FinanceBudget to ReportSales ManagementSupply Goods and/or Services
    FinanceBudget to ReportSales ManagementExecute Sales Reports
    FinanceBudget to ReportStatutory ReportingPrepare Statutory Reports
    FinanceBudget to ReportTax ManagementConduct Taxation Accounting
    FinanceBudget to ReportTax ManagementExecute Compliance Reporting 
    FinanceRevenue to BankAccounts ReceivableManage AR Master Data
    FinanceRevenue to BankAccounts ReceivableManage AR invoices
    FinanceRevenue to BankAccounts ReceivableManage Receipts
    FinanceRevenue to BankAccounts ReceivableConduct AR clearing
    FinanceRevenue to BankAccounts ReceivableManage Customer Debt-writeoff/Waiver and Disputes
    FinanceRevenue to BankAccounts ReceivableManage Credit Notes, Charge Backs and Refunds
    FinanceRevenue to BankAccounts ReceivablePerform AR Periodic Activities 
    FinanceRevenue to BankAccounts ReceivablePerform Collection Activities
    FinanceRevenue to BankAccounts ReceivableConduct AR reporting activities for management and statutory bodies
    FinanceRevenue to BankBanking and Cash ManagementManage Banking Master Data
    FinanceRevenue to BankBanking and Cash ManagementManage Drawdowns and Deposit Receipts
    FinanceRevenue to BankBanking and Cash ManagementMaintain, void & re-issue payments
    FinanceRevenue to BankBanking and Cash ManagementReconcile Bank Accounts
    FinanceRevenue to BankBanking and Cash ManagementInteragency, Department & Administered Transfers
    FinanceRevenue to BankBanking and Cash ManagementBanking and Treasury Reports
    FinanceRevenue to BankSales ManagementManage Sales Master Data
    FinanceRevenue to BankSales ManagementManage Sales Contracts
    FinanceRevenue to BankSales ManagementManage Sales Orders
    FinanceRevenue to BankSales ManagementSupply Goods and/or Services
    FinanceRevenue to BankSales ManagementExecute Sales Reports
    ProcurementProcure to PayAccounts PayableManage AP Master Data
    ProcurementProcure to PayAccounts PayableManage Incoming Invoices
    ProcurementProcure to PayAccounts PayableManage AP Payment Run and Approval
    ProcurementProcure to PayAccounts PayablePerform AP Periodic Activities
    ProcurementProcure to PayAsset ManagementManage Asset Master Data
    ProcurementProcure to PayAsset ManagementManage Acquisition and On-boarding of Assets
    ProcurementProcure to PayAsset ManagementManage Maintenance Planning and Scheduling
    ProcurementProcure to PayAsset ManagementPerform Maintenance of Assets
    ProcurementProcure to PayAsset ManagementManage Decommissioning and Disposal of Assets
    ProcurementProcure to PayContract ManagementManage Contract Negotiations
    ProcurementProcure to PayContract ManagementMaintain Contract and Contract Terms
    ProcurementProcure to PayContract ManagementManage Contract Amendments
    ProcurementProcure to PayContract ManagementManage non-procurement contracts (e.g. Grants)
    ProcurementProcure to PayContractor ManagementManage SOW
    ProcurementProcure to PayContractor ManagementManage On-boarding 
    ProcurementProcure to PayContractor ManagementManage Timesheets
    ProcurementProcure to PayContractor ManagementManage Recipient Created Tax Invoice
    ProcurementProcure to Paye-ProcurementManage Catalogue Purchasing (hosted, punch-out)
    ProcurementProcure to Paye-ProcurementManage e-Invoicing
    ProcurementProcure to Paye-ProcurementManage Transactions with suppliers
    ProcurementProcure to PayInventory ManagementManage Physical Inventory
    ProcurementProcure to PayInventory ManagementPerform Inbound Processing
    ProcurementProcure to PayInventory ManagementPerform Outbound Processing
    ProcurementProcure to PayPurchasingPurchase Goods and/or Services
    ProcurementProcure to PayReport Procurement Activities Manage Data for Procurement Framework Reporting
    ProcurementProcure to PayReport Procurement Activities Manage Reporting Procurement to AusTender (Gazettal)
    ProcurementProcure to PayReport Procurement Activities Run & Report Procurement as per Legislative Requirements
    ProcurementProcure to PayReport Procurement Activities Manage Senate Order Reporting
    ProcurementProcure to PaySourcingManage Planning of Procurement
    ProcurementProcure to PaySourcingManage Sourcing – Open Approach to Market 
    ProcurementProcure to PaySourcingManage Sourcing - Panel 
    ProcurementProcure to PaySourcingMaintain Panel Agreements
    ProcurementProcure to PaySourcingManage Purchase Goods and /or Services Low Value
    ProcurementProcure to PaySupplier ManagementManage Supplier registration & approval 
    ProcurementProcure to PaySupplier ManagementManage Supplier Master Data
    ProcurementProcure to PaySupplier ManagementManage Supplier Performance
    ProcurementProcure to PayWhole of government Central PurchasingManage Supplier Panels
    ProcurementProcure to PayWhole of government Central PurchasingManage whole of government contracts
    ProcurementProcure to PayWhole of government Central PurchasingPerform Transactions using whole of government agreements
    ExpenseTravel & ExpenseAuditing and Compliance ManagementUndertake fraud awareness training
    ExpenseTravel & ExpenseAuditing and Compliance ManagementManage Compliance rules & parameters
    ExpenseTravel & ExpenseAuditing and Compliance ManagementManage Compliance reporting
    ExpenseTravel & ExpenseAuditing and Compliance ManagementManage Compliance Breaches
    ExpenseTravel & ExpenseCredit Card ManagementIssue and Maintain Credit Card including Travel cards
    ExpenseTravel & ExpenseCredit Card ManagementManage Credit Card Transactions 
    ExpenseTravel & ExpenseCredit Card ManagementAcquit Credit Card
    ExpenseTravel & ExpenseCredit Card ManagementAuthorise Credit Card expenses
    ExpenseTravel & ExpenseCredit Card ManagementPay Credit Card Providers
    ExpenseTravel & ExpenseCredit Card ManagementCancel Credit Card
    ExpenseTravel & ExpenseExpense ManagementRemit Cash Advance/Allowance
    ExpenseTravel & ExpenseExpense ManagementManage Expense Claim
    ExpenseTravel & ExpenseExpense ManagementReport on Expenses
    TravelTravel & ExpenseManage TravelMaintain Traveller Profile
    TravelTravel & ExpenseManage TravelManage Travel Request Approval
    TravelTravel & ExpenseManage TravelManage Itinerary Segments
    TravelTravel & ExpenseManage TravelBook Travel
    TravelTravel & ExpenseManage TravelManage Travel Risk
    TravelTravel & ExpenseManage TravelCalculate and Pay Travel Allowances
    TravelTravel & ExpenseManage TravelAcquit Travel
    TravelTravel & ExpenseManage TravelReport on Travel
  • Appendix D: WRICEF details

    For each value stream, the relevant WRICEF’s are in the below table, which includes a maintenance effort estimate.

    Table 26: Estimated complexity of continuing to manage the WRICEF's
    #Value StreamProcesses/ CapabilitiesWRICEFWRICEF documentWRICEF DescriptionWhole of government (Gov) or AGDBuild StatusFunctional TestingEffort estimate
    1Hire to RetirePayroll servicesEnhancementRedactedSuper Choice & ComSuper Mash UpGovCompletedIn progressLow
    2Hire to RetirePayroll servicesEnhancementRedactedHR-PS Payroll Functions:LSL PT Average/SUPCOM Tables for Public SectorGovCompletedIn progressLow
    3Hire to RetirePayroll servicesEnhancementRedactedEC to ECP PTP ExtensionGovCompletedIn progressMedium
    4Hire to RetirePayroll servicesEnhancementRedactedEC to ECP PTP ExtensionGovCompletedIn progressMedium
    5Hire to RetirePayroll servicesFormRedactedRemuneration StatementGovCompletedIn progressLow
    6Hire to RetirePayroll servicesInterfaceRedactedPayroll Postings to General LedgerGovCompletedIn progressMedium
    7Hire to RetirePayroll servicesInterfaceRedactedSingle Touch PayrollGovCompletedIn progressMedium
    8Hire to RetirePayroll servicesInterfaceRedactedPayroll Bank File (DME)GovCompletedIn progressLow
    9Hire to RetirePayroll servicesReportRedactedSuperannuation Birthday ReviewGovCompletedIn progressMedium
    10Hire to RetirePayroll servicesReportRedactedCost Centre Manager ReportGovCompletedIn progressLow
    11Hire to RetireEmployee ManagementInterfaceRedactedEmployee Data to S/4HANA FinanceGovCompletedIn progressMedium
    12Hire to RetireEmployee ManagementInterfaceRedactedEmployee Data to Expense8GovCompletedIn progressMedium
    13Hire to RetireEmployee ManagementInterfaceRedactedEmployee Central to Employee Central PayrollGovCompletedIn progressLow
    14Hire to RetireEmployee ManagementInterfaceRedactedAGD Employee Data File ExtractAGDNot StartedIn progressLow
    15Hire to RetireEmployee ManagementInterfaceRedactedAGD One Identity File ExtractAGDNot StartedIn progressLow
    16Hire to RetireEmployee ManagementReportRedactedAPS Remuneration ReportGovCompletedIn progressMedium
    17Hire to RetireLeave ManagementEnhancementRedactedLSL LWOP (Continuity of ServiceTerm WB)GovCompletedIn progressLow
    18Hire to RetireLeave ManagementInterfaceRedactedTime Off Replication (EC to ECP)GovCompletedIn progressLow
    19Hire to RetireOrganisational ManagementInterfaceRedactedOrganisational Data to S/4HANA FinanceGovCompletedIn progressLow
    20Hire to RetireOrganisational ManagementInterfaceRedactedAGD Organisation Data File ExtractAGDNot StartedIn progressLow
    21Hire to RetireTime & AttendanceInterfaceRedactedTimesheet Replication (EC to ECP)GovCompletedIn progressLow
    22Budget to reportAccounts PayableEnhancementRedactedNon-Procurement Payments WorkflowGovCompletedCompletedLow
    23Budget to reportAccounts PayableEnhancementRedactedFinancial DelegationsGovCompletedCompletedLow
    24Budget to reportAccounts PayableEnhancementRedactedAuto Reversal of Payment RunAGDIn progressIn progressMedium
    25Budget to reportAsset AccountingEnhancementRedacted74/Asset Master RequestGovCompletedIn progressMedium
    26Budget to reportAsset AccountingEnhancementRedacted63/Asset Master Additional FieldsGovCompletedIn progressMedium
    27Budget to reportAsset AccountingReportRedactedPersonnel Issue Stocktake FormGovCompletedIn progressLow
    28Budget to reportAsset AccountingWorkflowRedacted156/A: Asset Issue/Retirement FormGovCompletedIn progressLow
    29Budget to reportBudget & PlanningInterfaceRedactedB&P Integration Program master dataGovCompletedIn progressLow
    30Budget to reportCost ManagementEnhancementRedactedA: Cost Centre Funds Centre Self/Serv ReqGovCompletedIn progressLow
    31Budget to reportCost ManagementEnhancementRedactedAuth obj for restricting CO allocationsGovCompletedIn progressLow
    32Budget to reportCost ManagementEnhancementRedactedCost Centers & hierarchy to TM1AGDIn progressIn progressLow
    33Budget to reportCost ManagementInterfaceRedacted340/Outbound: Profit Centre to 3rd partyGovCompletedIn progressLow
    34Budget to reportCost ManagementInterfaceRedacted339Outbound:CostCentre to3rd Party/AgencyGovCompletedIn progressLow
    35Budget to reportCost ManagementInterfaceRedacted342/Outbound: Cost Centre to ServiceNowGovCompletedIn progressLow
    36Budget to reportCost ManagementInterfaceRedacted337/8-Outbound: Cost Ctre to SF + ECPGovCompletedIn progressLow
    37Budget to reportFunds ManagementEnhancementRedactedA: FM Application of Funds Self ServiceGovCompletedIn progressLow
    38Budget to reportFunds ManagementEnhancementRedacted277/ManageProjectMasterData - DerivationGovCompletedIn progressLow
    39Budget to reportFunds ManagementEnhancementRedacted276/Manage Project Master Data - Funds/FPGovCompletedIn progressMedium
    40Budget to reportFunds ManagementEnhancementRedactedUpdate AVC Ledger "ZZ" for Mid-Year ReorGovCompletedIn progressMedium
    41Budget to reportFunds ManagementEnhancementRedactedEarmarked Funds Purchase ContractGovCompletedIn progressMedium
    42Budget to reportFunds ManagementWorkflowRedacted262/A: ManageAvailabilityControlWorkflowGovCompletedIn progressMedium
    43Budget to reportFunds ManagementWorkflowRedacted261/A: Manage Earmarked funds workflowGovCompletedIn progressLow
    44Budget to reportFunds ManagementWorkflowRedactedA: Manage AVC WF - extensionGovCompletedIn progressMedium
    45Budget to reportGeneral LedgerEnhancementRedacted274/A: Financial Closing CockpitGovCompletedIn progressMedium
    46Budget to reportGeneral LedgerEnhancementRedactedTEMP-FIN-Substitution with ref User ExitGovCompletedIn progressMedium
    47Budget to reportGeneral LedgerEnhancementRedactedAGD-FIN-BADI for Doc. SplittingGovCompletedIn progressMedium
    48Budget to reportGeneral LedgerEnhancementRedacted341/Outbound: GL Account to 3rd party AgGovCompletedIn progressMedium
    49Budget to reportGeneral LedgerInterfaceRedacted233/Import Exchange RatesGovCompletedIn progressLow
    50Budget to reportGeneral LedgerInterfaceRedacted344/Inbound: Journal EntriesGovCompletedIn progressLow
    51Budget to reportGeneral LedgerInterfaceRedactedOutbound Master Data for GL HierarchyGovCompletedIn progressLow
    52Budget to reportGeneral LedgerInterfaceRedactedAGD-FIN-Outbound GL TransactionsGovCompletedIn progressLow
    53Budget to reportGeneral LedgerInterfaceRedactedAGD-FIN-Outbound GL Trial BalanceGovCompletedIn progressLow
    54Budget to reportGeneral LedgerReportRedactedFinance Substitution at GL Line ItemGovCompletedIn progressLow
    55Budget to reportProject AccountingEnhancementRedactedProject Accounting Security - Company CoGovCompletedIn progressMedium
    56Budget to reportProject AccountingEnhancementRedactedProjects Naming ConventionGovCompletedIn progressMedium
    57Budget to reportProject AccountingInterfaceRedacted346/Outbound: Project - WBS ElementGovCompletedIn progressLow
    58Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedIn progressLow
    59Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedIn progressLow
    60Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedIn progressLow
    61Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedIn progressLow
    62Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedIn progressLow
    63Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedIn progressLow
    64Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedIn progressLow
    65Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedIn progressLow
    66Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedIn progressLow
    67Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    68Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    69Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    70Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    71Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    72Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    73Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    74Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    75Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    76Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    77Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    78Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    79Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    80Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    81Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    82Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    83Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    84Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    85Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    86Budget to reportStatutory ReportingReportRedactedSAC - Statutory ReportsGovCompletedCompletedLow
    87Revenue to BankAccounts ReceivableEnhancementRedacted258A: DebtCollectionAgency Appr. WorkflowGovCompletedCompletedLow
    88Revenue to BankAccounts ReceivableEnhancementRedacted31/Customer Invoice UploadGovCompletedCompletedMedium
    89Revenue to BankAccounts ReceivableEnhancementRedacted510/AR CorrespondenceGovCompletedCompletedMedium
    90Revenue to BankAccounts ReceivableEnhancementRedacted266/ A: Manage Customer DebtsGovCompletedCompletedLow
    91Revenue to BankAccounts ReceivableEnhancementRedactedMDG BP DerivationsGovCompletedCompletedMedium
    92Revenue to BankAccounts ReceivableEnhancementRedactedMDG - NotificationGovCompletedCompletedMedium
    93Revenue to BankAccounts ReceivableEnhancementRedactedMDG - Bank Master ReplicationGovCompletedCompletedLow
    94Revenue to BankAccounts ReceivableEnhancementRedacted29/Customer Invoice FormGovCompletedCompletedLow
    95Revenue to BankAccounts ReceivableEnhancementRedactedAccounts Payable Remittance AdviceGovCompletedCompletedLow
    96Revenue to BankAccounts ReceivableEnhancementRedactedMDG - Address Search n ValidatGovCompletedCompletedMedium
    97Revenue to BankAccounts ReceivableInterfaceRedacted38/PL:INFRA RBA RAPS Map and AutoReceiptGovCompletedCompletedLow
    98Revenue to BankAccounts ReceivableInterfaceRedactedSA - Customer E Invoice PeppolGovCompletedCompletedMedium
    99Revenue to BankAccounts ReceivableWorkflowRedacted257/A: Payment Plan Approval WorkflowGovCompletedCompletedLow
    110Revenue to BankBanking & Cash ManagementInterfaceRedacted51/DME Files for overseas banksGovCompletedIn progressLow
    111Revenue to BankBanking & Cash ManagementInterfaceRedacted271/Auto: Reconcile Bank AccountsGovCompletedIn progressLow
    112Revenue to BankBanking & Cash ManagementReportRedactedCBMS DD - Table 5GovCompletedCompletedMedium
    113Procurement to PayAccounts PayableEnhancementRedactedVIM Tax Invoice check Supplier invoiceGovCompletedIn progressMedium
    114Procurement to PayAccounts PayableEnhancementRedactedVIM Tax Code populationGovCompletedIn progressMedium
    115Procurement to PayAccounts PayableEnhancementRedactedVIM Pmt terms for e-InvoicingGovCompletedIn progressHigh
    116Procurement to PayAccounts PayableEnhancementRedactedVIM Update CoA User DetailsGovCompletedIn progressMedium
    117Procurement to PayAccounts PayableEnhancementRedactedVIM Non-PO BR for Invoice Value = $10KGovCompletedIn progressMedium
    118Procurement to PayAccounts PayableEnhancementRedactedVIM CoCode populationGovCompletedIn progressLow
    119Procurement to PayAccounts PayableEnhancementRedactedVIM Vendor No populationGovCompletedIn progressLow
    120Procurement to PayAccounts PayableEnhancementRedactedVIM Financial DelegationsGovCompletedIn progressHigh
    121Procurement to PayAccounts PayableEnhancementRedactedNon-Procurement Request for PaymentGovCompletedIn progressLow
    122Procurement to PayAccounts PayableEnhancementRedactedVIM Payment Terms Exception einvoiceGovCompletedIn progressHigh
    123Procurement to PayAccounts PayableEnhancementRedactedVIM Inter-Agency Suppl Inv Bypass $10kGovCompletedIn progressMedium
    124Procurement to PayAccounts PayableEnhancementRedactedPEPPOL Invoices to VIMGovIn progressIn progressMedium
    125Procurement to PayContract ManagementEnhancementRedactedContract Manager in Purchase ContractGovCompletedIn progressMedium
    126Procurement to PayContract ManagementEnhancementRedactedWorkflow Forwarding and SubstitutionGovCompletedIn progressLow
    127Procurement to PayContract ManagementEnhancementRedactedContract Mandatory and FM Error MessageGovCompletedIn progressMedium
    128Procurement to PayContract ManagementEnhancementRedactedPurch Contracts Custom FieldsGovIn progressIn progressMedium
    129Procurement to PayContract ManagementEnhancementRedactedEarmarked Funds Purchase ContractAGDIn progressIn progressMedium
    130Procurement to PayContract ManagementEnhancementRedactedPurchase ContractAGDCompletedIn progressMedium
    131Procurement to PayContract ManagementReportRedactedGovERP_FS_Procurement Requests OverviewAGDNot StartedIn progressMedium
    132Procurement to PayContract ManagementReportRedactedGovERP_FS_Source to Procure to Pay OverviewAGDNot StartedIn progressMedium
    133Procurement to PayContract ManagementReportRedactedGovERP_FS_Purchase Contracts OverviewAGDNot StartedIn progressLow
    134Procurement to PayContract ManagementReportRedactedGovERP_FS_Purchase Orders OverviewAGDNot StartedIn progressLow
    135Procurement to PayContract ManagementWorkflowRedactedPurchase ContractGovCompletedIn progressLow
    136Procurement to PayContract ManagementWorkflowRedactedP2P Workflow Inbox Work Item Text RequirementsGovCompletedIn progressLow
    137Procurement to PayContractor ManagementEnhancementRedactedMaterial Group SearchGovCompletedIn progressLow
    138Procurement to PayContractor ManagementEnhancementRedactedBusiness Partner Custom FieldsGovCompletedIn progressLow
    139Procurement to PayContractor ManagementEnhancementRedactedStore Legal Entity Name on Business PartnerGovCompletedIn progressLow
    140Procurement to PayContractor ManagementEnhancementRedactedCATS Enhancements CLGovCompletedIn progressMedium
    141Procurement to PayContractor ManagementEnhancementRedactedCATS Expose GUI TransactionsGovCompletedIn progressMedium
    142Procurement to PayContractor ManagementEnhancementRedactedP2P CATS AutomationAGDIn progressIn progressMedium
    143Procurement to PayContractor ManagementEnhancementRedactedCATS WorkflowGovCompletedIn progressMedium
    144Procurement to PayContractor ManagementWorkflowRedactedPurchase Requisition WorkflowGovCompletedIn progressMedium
    145Procurement to PayPurchasingEnhancementRedactedGST Calculation in P2P DocumentsGovCompletedIn progressMedium
    146Procurement to PayPurchasingEnhancementRedactedExpenditure Category Validation on Purchasing DocumentsGovCompletedIn progressLow
    147Procurement to PayPurchasingEnhancementRedactedAutofill Req_Tracking_Number_SSPGovCompletedIn progressMedium
    148Procurement to PayPurchasingEnhancementRedactedPurch Reqs Custom FieldsGovIn progressIn progressMedium
    149Procurement to PayPurchasingEnhancementRedactedPO Custom FieldsGovIn progressIn progressMedium
    150Procurement to PayPurchasingEnhancementRedactedP2PAdapt User Interface (UI)AGDIn progressIn progressLow
    151Procurement to PayPurchasingFormRedactedReq 555 ERS-RCTI FormGovCompletedIn progressLow
    152Procurement to PayPurchasingFormRedactedRecipient Created Tax Credit MemoGovCompletedIn progressLow
    153Procurement to PayPurchasingFormRedactedPO Form Long BP NameGovCompletedIn progressLow
    154Procurement to PayPurchasingFormRedactedPurchase Order FormGovCompletedIn progressLow
    155Procurement to PayPurchasingWorkflowRedactedPurchase Order WorkflowGovCompletedIn progressLow
    156Procurement to PaySourcingEnhancementRedactedDOA FrameworkGovCompletedIn progressHigh
    157Procurement to PaySourcingEnhancementRedactedRFQ Visibility ControlsGovIn progressIn progressMedium
    158Travel and ExpenseExpense ManagementInterfaceRedactedTEMS 923/TEMS & SAP: Cost centre interfaceGovCompletedIn progressLow
    159Travel and ExpenseExpense ManagementInterfaceRedactedTEMS 924/SAP to TEMS: GL InterfaceGovCompletedIn progressLow
    160Travel and ExpenseExpense ManagementInterfaceRedactedTEMS 925/SAP and TEMS: WBS interfaceGovCompletedIn progressLow
    161Travel and ExpenseExpense ManagementInterfaceRedactedTEMS (INPROG)H2R-Expense8 Payment Data to ECPGovIn progressIn progressLow
    162Travel and ExpenseExpense ManagementInterfaceRedactedTEMS & SAP: Code Combinations interfaceGovCompletedIn progressLow
    163Travel and ExpenseExpense ManagementInterfaceRedactedTEMS & SAP: Approved cc expense interfacGovCompletedIn progressLow
    164Travel and ExpenseExpense ManagementInterfaceRedactedTEMS & SAP: Employee vendor interfaceGovCompletedIn progressLow
    165Travel and ExpenseExpense ManagementInterfaceRedactedTEMS GovERP FS_e8 Non-Taxable Travel Allowances_928GovCompletedIn progressLow
    166Travel and ExpenseExpense ManagementInterfaceRedactedTEMS GovERP FS_e8 Employee Reimbursements Interface_932GovIn progressIn progressLow
    167Travel and ExpenseExpense ManagementInterfaceRedactedTEMS GovERP FS_e8 Credit Card Expenses Interface_929GovIn progressIn progressLow
  • 10. Appendix E: Stakeholders engaged

    Table 27: Stakeholders engaged - Redacted 

    11.Appendix F: Reference documents

    Table 28: Reference documents - Redacted 

     

  • 12. Appendix G: Terms and definitions

    Table 29: Terms and definitions
    Term/AcronymDefinition
    ABAPAdvanced Business Application Programming
    AGAAustralian Government Architecture
    AADAzure Active Directory
    AGDAttorney-General's Department
    APIApplication Programming Interface
    APSAustralian Public Service
    AVDAzure Virtual Desktop
    AWSAmazon Web Services
    B2RBudget to Report
    BADiBusiness Add-in
    BPMBusiness Process Management
    BPMCBusiness Process Management Council
    Built / BuildBuilt means the component has occurred and functional testing has been conducted. As agreed with Services Australia, where functional testing was not completed, the build status has been listed as not built. Note, no System Integration Testing (SIT) or User Acceptance Testing (UAT) was conducted as part of GovERP, which are required prior to deployment into a Production environment.
    CBMSCommonwealth Budget Management System
    COTSCommercial-off-the-shelf, an unaltered software application from a commercial provider
    CustomisationCustomisation adapts the code to specific business requirements.
    ConfigurationConfiguration involves tailoring the solution by selecting specific functionality from a list of those supported by the product. It is akin to setting defaults and ensures that the system executes business processes according to the preferences of each APS agency. Does not touch the core code but leverages the inherent flexibility of the enterprise software. Importantly, this approach aligns with the concept of a 'clean core', where the core system follows standardised guidelines and minimises customisations or modifications.
    CTMCorporate Travel Management
    Data StandardsDefined requirements for input data including but not limited to technical specifications for gathering, sharing, and storing data, character quantity and design by field, table standards, and field requirements.
    DoFDepartment of Finance
    DTADigital Transformation Agency
    E2REnquire to Resolve
    ERPEnterprise Resource Planning
    FMISFinancial Management Information System
    FTEFull Time Equivalent
    GovERPInitial instance of the Government Enterprise Resource Planning (GovERP) provides cloud based back-office services including financial, human resources, and procurement services and reporting as a common platform for government.
    GTPServices Australia GovERP Technology Platform. The core of GovERP was the IaaS platform termed the GovERP Technology Platform (GTP). GTP was built on Microsoft Azure technology intended to include a suite of technical security capabilities including Azure Sentinel, Microsoft Defender for Cloud, and Azure Active Directory.
    H2RHire to Retire
    HCMHuman Capital Management
    HRHuman Resources
    IaaSInfrastructure as a Service (IaaS provides a set of raw IT resources offered to the user by the service provider. They can be used to virtualise an infrastructure, or for resource-intensive projects
    ICT / ITInformation Communication Technology / Information Technology
    ICT IOFICT Investment Oversight Framework
    InstanceRefers to the virtual server in which an application is hosted.
    N/ANot applicable
    MFAMulti-factor authentication
    MVP

    Minimum Viable Product 
    Within GovERP, three templates exist:

    • MVP1.0: The 'full' GovERP solution, and the initial template as per Decision 12 (see Reference 1), outlining the MVP.
    • MVP1.1: This is the agreed template that was being developed by Services Australia at the time of GovERP pause, which is assessed within this report (see Reference 2).
    • MVP1.1 with AGD enhancements: This was the template, developed for the Attorney-General's Department (AGD), which incorporates specific requirements identified during implementation discovery.
    P2APrepare to Adopt
    P2PProcure to Pay
    PaaSPlatform as a Service (PaaS) is the delivery of a base solution to a Consumer with the ability to have consumer-specific configuration to support services outside the scope of Shared Services. Under this model the Consumer was responsible for the configuration of the solution and the maintenance of the configuration, but the Technology Hub would have provided support for the base solution (e.g. system patching).
    R2BRevenue to Bank
    SA ERPServices Australia Enterprise Resource Planning (ERP)
    SaaSSoftware as a Service (SaaS) is a delivery model that provides a standard solution to a Consumer but the responsibility for processing services remains with the Consumer (as opposed to the Provider Hub under a Managed Service model).
    SAPBrand name
    SAP S/4HANABrand name for SAP ERP tool, short for Source For HANA, a SAP proprietary database technology
    SIEMSecurity information and event management
    SIGSecure Internet Gateway
    SITSystem Integration Testing
    SOARSecurity orchestration automated response
    SONStanding Order Number
    SSCSAP Sovereign Cloud
    SSOSingle sign-on
    SSSCShared Services Sub-Committee
    SSTP / SSPShared Services Transformation Program / Shared Services Program
    TEMSTravel and Expense Management
    Tenant / TenancyA tenant contains uniquely identified domains, users, security groups, and subscriptions within an instance. User accounts belong to a tenant, and application subscriptions are assigned to user accounts within the tenancy. Single tenancy means there is only one tenant in an instance. Multi-tenancy means the instance is shared by more than one tenant.
    UATUser Acceptance Testing
    WRICEF

    WRICEF is an acronym used in business analysis and project management to represent the key components of a business process or system implementation. WRICEF stands for:

    • Workflows - the series of tasks or activities required to complete a business process.
    • Reports - the information outputs generated by the system.
    • Interfaces - the connections between different systems or components
    • Conversions - the process of migrating data from an old system to a new one.
    • Enhancements - additional features or improvements made to the system.
    • Forms - the user input screens or documents used in the business process.

    The WRICEF framework helps ensure that all the key elements of a business system are identified and addressed during the implementation or improvement process.

    The ongoing resource requirements for these WRICEF elements can include:

    • CPU, memory, and storage capacity to support the workflows, reports, and data conversions.
    • Network bandwidth for system interfaces and data transfers.
    • Development and maintenance resources to enhance and update the system over time.
    • Testing and quality assurance for changes to workflows, reports, and forms.
    • Training and support for end-users interacting with the system.

     

    References

    1. Per Decision 12 of the Decision Framework Briefing_Outcomes of SSSC page 91 
    2. Build and test information reported by Services Australia was based on the MVP1.1 template.
  • Appendix H: Consolidated list of insights

    Table 30: Consolidated list of Insights
    InsightDescription
    H2R1For an agency that has a large IT support team, ongoing management and upgrade of this solution would be achievable. For smaller entities, closer consideration would need to be given to maintenance implications.
    H2R2The whole of government GovERP template has not been updated for the new whole of government common conditions.
    H2R3A number of the WRICEF enhancements that were implemented were required to make the system suitable for public sector use.
    H2R4While the solution offers comprehensive HR management capabilities, and a lot of reporting capability out-of-the-box, in-depth analytics and reporting is not fully provisioned.
    H2R5To enable shared services, data separation on the same tenant would need to be built and tested.
    H2R6For ongoing use, application regression testing, and any resolution of defects, or resolution of custom or enhanced codes, will be the responsibility of the customer to manage, not the vendor. There will be at least two application upgrades a year.
    H2R7There are 18 H2R WRICEF's, most of which will require effort to maintain.
    H2R8Advice has been provided from Services Australia, that 'Manage APSED Report' is the only sub-component within Employee Management outstanding in the build. Similarly, within Payroll Services, only 'Manage Salary Recall' has not passed functional testing.
    H2R9The existence of WRICEF components highlights the importance of considering the maintenance overhead associated with these customisations when assessing the reusability of H2R capabilities in GovERP.
    H2R10If entities only want to use specific capabilities, or any part of the solution stack, then an appropriate commercial construct would likely be required at a whole of government level.
    H2R11MVP1.1 with AGD enhancements already sits on top of MVP1.1. The solution is now ageing. Further delays of how to use this platform will put the re-use agenda further out of reach for ERP.
    H2R12A whole of government standard could be set on how vendors need to operate with the APS in order to deliver on ERP services. This would greatly increase the chance of interoperability and re-use in the sector.
    FIN1S/4HANA will need to be upgraded from FPS01 (2021) to at least the October 2023 build to reduce ongoing out of year maintenance, and to remain on the upgrade path, noting that the underlying technical stack (ABAP/T) has had a version change between 2021 and 2023.
    FIN238% of the processes within Finance were not agreed to by the BPMC and have not been ratified.
    FIN3IRAP assessment of the FMIS relied heavily on security settings in Microsoft Azure.
    FIN4There are 89 Finance WRICEF's (63 in B2R and 26 in R2B), most of which will require effort to maintain.
    FIN5S/4HANA is the on-prem version, tenanted on the Service Australia private Microsoft Azure cloud. This version could be installed locally by another agency.
    FIN6Note the number of customisations and enhancements in the solution, it is likely that unless an entity has a large existing SAP workforce, that ongoing maintenance and upgrade of the solution will be difficult. Equally, for a large agency with complex ERP needs, the solution could be used as an accelerator.
    FIN7Consideration should be given to the integration layer that has been built during the project, it is likely the ability to integrate and pass data between other core systems and GovERP exists, and could be considered for initial data standards / integration standards.
    P2P1There are 37 P2P WRICEF's, most of which will require effort to maintain.
    TEMS1Expense8 has had several functionality uplifts prior to the handover of GovERP to Services Australia, and as a configurable SaaS product, is able to be immediately reused by other entities.
    TEMS2None of the WRICEFs built into the TEMS solution (Expense8 and GovComply) are anticipated to have a high complexity of ongoing maintenance. As a SaaS solution, the vendor is responsible for the ongoing management of these WRICEFs.
    TEMS3There are 10 TEMS WRICEFs, all of which will require a low effort to maintain.
    TEMS4Despite the build status of the GovERP template for TEMS, Expense8 can be operated independently of GovERP as a standalone product, which can be integrated into another entity's environment.
  • Appendix I: Agreed chronology for Shared Services

    The below table was provided by the Department of Finance. 
    Note, in addition to the below table, AGD advised in January 2024 that it would not onboard to GovERP.

    Table 31: Agreed chronology for Shared Services
    Decision OriginType Technical Funding PolicyDecision Detail
    November 2023Policy
    • Government announced the new APS Enterprise Resource Planning (ERP) approach, replacing the Shared Services Transformation Program.
      • GovERP has been repurposed (and renamed the Services Australia ERP) for use by Services Australia, and any entities that choose to use it.
    • The APS ERP approach sets the strategic direction for how the APS will manage its ERP corporate systems and is underpinned by the principles of choice, market competition, and affordability.
    August 2023Policy
    • Secretaries Digital and Data Committee (SDDC) discussed the update on the future of shared services (SDDC Communique).
    June 2023Policy
    • SDDC noted various updates on the Shared Services Transformation Program and agreed to return to the next SDDC meeting with a proposition of the way forward (SDDC Communique).
    November and December 2022Policy
    • SDDC holds deep dives into the Shared Services program.
    August 2022Policy
    • SDDC agree that entities to onboard directly to GovERP (rather than to a hub).
    August 2022Technical
    • SDDC notes that DESE has withdrawn as the first agency to onboard as it is subject to a Machinery of Government to become Department of Education and Department of Employment and Workplace Relations.
    • AGD becomes the pilot agency for onboarding to GovERP.
    March 2022Technical
    • Services Australia advises GovERP Programme Board that DESE is to be the first agency to onboard to the GovERP platform using the SAP template.
    2021-22 Budget (May 2021)Funding
    • Government endorses forward work program (First Pass Business Case) to transform the operation of the Australian Public Service.
    • Funding over 2 years (recorded as not for publication) to Services Australia and Finance to:
      • build and deliver the GovERP platform, and
      • onboard the first provider hub (SDO) and its client entities.
    • Funding was also provided to the Australian Taxation Office, Finance, and the then Department of Industry, Science, Energy and Resources to develop Second-Pass Business Cases for further adoption of GovERP and the design of suitable standardised technologies for small and medium entities.
    • Of the total $273.5 million, the allocation was:
      • Services Australia $246.1 million
      • Department of Industry, Science, Energy and Resources (DISER) $2.0 million
      • Australian Taxation Office $3.3 million
      • Finance $22.1 million
    Technical
    • In July 2021, the Australian Taxation Office advised Finance that it would be withdrawing its offer to host a shared services hub as it believed it would be better placed to support the program as a consumer agency rather than a provider hub.
    February 2021Technical
    • Secretaries Board agrees the Operating Model, phased approach, funding required used in the joint first and second pass business case.
    2020-21 Budget (October 2020)Funding
    • $35.6 million provided to Finance in 2020-21 to develop the GovERP model and Whole of Government Business Case.
    July 2020Technical
    • Bureau of Meteorology executive decline to onboard. SDO and its 14 client entities are to be the first use case.
    December 2019Technical
    • The then Minister for Finance (Mathias Cormann) notifies the reallocation of the remainder of the $31.5m from the Modernisation Fund moneys to progress the GovERP SAP prototype and discovery work for small entities and PROTECTED solutions.
    December 2019Policy
    • The Thodey Review recommendation that the APS 'Adopt common enabling tools and services to support efficiency, mobility and collaboration' with the introduction of a lead agency. The APS Transformation Leader and Finance, with investment provided by Secretaries Board in accordance with government-agreed criteria.
    Technical
    • Secretaries agree that the Bureau of Meteorology and their hub, SDO proceed with detailed design for first onboarding to GovERP, subject to final agreement from BoM executive.
    • Secretaries agree the program continue rapid discovery work with the NDIA and a client entity of the ATO together with their provider hubs to inform viability of inclusion and their sequencing in the first tranche of onboarding.
    October 2019Technical
    • Secretaries agree the GovERP prototype (if endorsed by Government) will be delivered through tranches to provide the opportunity to test and refine the technical and business processes.
    September 2019TechnicalShared Services Steering Committee agrees that the forward work program should aspire to deliver a minimum viable product of GovERP covering the core and at least 2 edge products trialed by one of more entities.
    August 2019PolicySecretaries Board agrees to development of a prototype GovERP template and implementation of a minimum viable product covering the core and edge products. (Build commences within Finance) Commencement of this GovERP build makes the deadline for all entities to onboard to provider hubs by 30 June 2021 superfluous as it would require entities to onboard to two different technologies at great cost to the Commonwealth - waiting and onboarding once to the GovERP platform represents more appropriate value for money.
    FundingReprioritisation of the onboarding component $31.5 million of the $89.5 million of shared services Modernisation Fund moneys to be allocated to Finance to progress the GovERP prototype.
    TechnicalDFAT is recognised as an overseas hub for service provision.
    2018-19PolicyBenchmarking ceases after the 2018-19 collection as a review finds issues in relation to the application of definitions and consistency of the data. Two approaches to the market are subsequently made (January 2022 and in 2022-23). No successful tenderer is appointed for either approach as the cross-portfolio evaluation panel determined that no tenders represented value for money to the Commonwealth.
    April 2019Technical
    • Deputy secretaries agree that the scope of the SAP template will cover core financial, procurement, and human resource functions.
    • Finance commissioned to assist in the development of a first pass business case, with 4 options to be included.
    December 2018TechnicalDeputy Secretaries agreed to continued participation in the development and testing of the SAP template core and edge products; development of a draft roadmap operating model; and development of a whole of government service offering catalogue.
    August 2018Technical
    • Deputy Secretaries agree:
      • Department of Home Affairs to become a hub.
      • Service offering moves from Managed services to Software-as-a-Service where entities can demonstrate that this represents better value for money.
      • To continue testing S4/HANA whole of government proof of concept
      • Department of Home Affairs becomes a hub to support greater standardisation of common functions within the Home Affairs portfolio.
    Mid-2018Technical
    • Treasury hub is consolidated into the Department of Industry, Science, Energy and Resources DISER hub (now the DISR hub). It becomes the only hub offering Technology One/Aurion systems.
    • Further work on:
      • a protected offering through a protected working group, and
      • small agency offerings led by Finance.
    2018-19 BudgetPolicyThe Government agrees the Minister for Finance is to require shared services provider hubs to coordinate their investment in underlying platforms and software.
    January 2018Technical
    • Investigation of common platforms for SAP hubs, incl. cloud hosting
    • Roadmap for TechnologyOne hubs (Industry and Treasury) being developed.
    • Further work occurring on a protected and small agency offering.
    2017-18 BudgetFunding
    • $89.5 million in Modernisation Fund moneys allocated to shared services initiatives across multiple portfolios to:
      • expedite and support entities to transition their core transactional corporate services and associated IT systems into a hub, and
      • develop the capability of hubs.
    July 2017TechnicalIndustry briefing, market day presentations and Request for Proposal are issued to establish an ERP procurement panel.
    April 2017Policy
    • Milestones and transition schedule agreed by Secretaries Board, subject to final decision on the Modernisation Fund.
      • Commencement of standardising business systems and processes through consolidating 85 internal service providers into six hubs
      • 14 entities (including those hosting six hubs) transitioned to a shared service hub, with an additional 60 entities to transition over the next two years (by 30 June 2021).
      • 70 entities participating in the annual benchmarking exercise.
    1 December 2016PolicyShared Services Centre transfers from the Education and Employment portfolio departments to the Department of Finance and is established as the Service Delivery Office and delivers accounts payable/ receivable/ payroll direct card and travel management services.
    November 2016PolicyAny potential outsourcing pilot is put on hold to allow hubs to onboard client entities.
    June 2016PolicyCorporate Services Investment Moratorium is issued.
    February 2016TechnicalLessons learned from establishment of the initial shared services hubs, and options for managing staff issues. ASL cap figures will move with staff consolidating in a provider hub.
    2015-16 MYEFOFunding (savings)Further savings: $40.9 million over 3 years from 2016-17 and an ongoing save of $16.8 million per annum from 2019-20 from consolidating the provision of transactional and other common services to a small number of shared services centres (provider hubs) within Government entities.
    December 2015Technical
    • Secretaries Committee on Transformation consider 3 options for the next stage of the program:
      • Consolidate delivery to a small number of public- sector hubs
      • Fully outsource to the private sector
      • Consolidate in hubs and pursue opportunities to outsource where opportunities for better value are demonstrated.
    October 2015TechnicalEarly market engagement to understand where the private sector could contribute to the program.
    July 2015Technical
    • Service Catalogue of shared and common services is agreed.
    • A Costing and Pricing methodology is agreed with a focus on costings transparency and identification of direct and indirect costs.
    • Principles to govern implementation are established.
    • Benchmarking commences with all providers required to participate.
    2015-16 BudgetFunding (savings)
    • Initial savings: $31.4m over 2 years from 2017-18 to reform back-office IT systems and applications, consolidate ERP systems and deliver more common business processes
    May 2015Policy
    • Secretaries Committee on Transformation agrees that all entities will subscribe to the shared and common services strategy and will begin the transition to shared and common services by focusing on low complexity, low risk and high-volume services across government.
    • Initial maturity target is established.
    February 2015Technical
    • Initial feasibility study for an agency ERP concludes that existing methods of implementation and operation are inefficient and unsustainable. It recommends consolidating software support staff, standardising policies and systems across the APS and benchmarking service delivery costs to drive efficiency and facilitate contestability. This reform is then driven by Secretaries Board to deliver a smaller, more agile, and better integrated public sector.
    November 2014Policy
    • Secretaries Board agrees to establish the Shared and Common Services project which is later renamed to the Shared Services Program. The desired end state would include:
      • greater consolidation of corporate functions (transactional and some tactical) with a few entities providing services for many.
      • greater consolidation of standard systems and processes for common non-transactional processes.
      • supporting a larger range of common services with minimal customisation, through fewer ERP systems procured centrally to drive down costs.
    • Explore the scope for expansion of the two Public Sector shared service centre (SSC) initiatives:
      • SSC – Employment/Education for medium-sized entities.
      • SSC – Treasury for central and smaller entities.
    • Propose a sequenced approach to consolidating corporate services with possible savings identified, before the private sector is approached through a Request for Information (RFI) process to gauge interest, capabilities, and preparedness to:
      • provide competitive offerings for the provision of transactional services to the Public Sector; and/or
      • partner with the Public Sector in implementing the preferred strategy and realising the efficiencies and benefits identified.
    • The Department of Finance to establish a unit to work with all entities to establish detailed roadmaps to progress toward the agreed end state over the next 3-5 years.
  • GovERP Technical Assessment Overview

  • GovERP Technical Assessment Summary of Delivered Product

  • GovERP Technical Assessment What can be reused and how?

  • Appendix B: Value stream and technology mapping

  • Appendix C: Business function catalogue

  • Minister's foreword

    The Australian Government is committed to a modern public service that puts people and business at the centre of its data and digital transformation.

    In 2023, it is difficult to think of aspects of our life that aren’t touched in some way by digital technologies. 

    As Australians increasingly take up technology to do everything from banking to accessing support payments to seeing a doctor, it is clear that the Australian Government has the opportunity to use data and digital technologies to improve our service delivery and decision-making, with a goal of better outcomes for all people and business. 

    This is why we have developed the Data and Digital Government Strategy (the Strategy), the first combined data and digital strategy for the Australian Government, as a blueprint for the use and management of data and digital technologies through to 2030.
     

  • Appendix D: WRICEF details

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