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NITDA SRAP MandE Framework and Operational Guide - 17062021
NITDA SRAP MandE Framework and Operational Guide - 17062021
NITDA SRAP MandE Framework and Operational Guide - 17062021
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1. NATIONAL INFORMATION TECHNOLOGY DEVELOPMENT AGENCY (NITDA)
STRATEGIC ROADMAP AND ACTION PLAN (SRAP 2021 - 2024)
Background
The President and Commander-in-Chief of the armed forces of the Federal Republic of Nigeria, President
Muhammadu Buhari, GCFR, mandated the Federal Ministry of Communications and Digital Economy to
facilitate the use of digital technology to expand and diversify Nigeria’s economy. To the Ministry, this is a task
that must be achieved by refocusing efforts on facilitating the adoption of digital technologies. To execute the
Presidential mandate therefore, the Minister of Communications and Digital Economy, Dr Isa Ali Ibrahim
Pantami, directed all parastatals in the Ministry to develop strategies, programs and initiatives to ensure the
attainment of the expected gains of expanding the digital space in Nigeria. To this end, each parastatal under
the ministry developed their individual strategies in line with relevant institutional mandates and goals of the
National Digital Economy Policy and Strategy (NDEPS).
The National Information Technology Development Agency (NITDA) being a parastatal under the Ministry plays
a critical role in NDEPS implementation. Being the apex IT regulator responsible for the development of
Standards, guidelines and frameworks in IT for Nigeria, took the bold step of mapping its 2021 to 2024 strategy
to the Presidential mandate and Ministerial directive, taking cognizance of its mandate and aligning it squarely
with the NDEPS. The implementation of the NITDA strategy will not only ensure the development, usage, and
sustainability of digital technologies but will also deepen Nigeria's economy digitally, diversify the economy,
promote innovation and lift millions out of poverty.
The process of developing NITDA’s strategy demands that a new vision for the Agency be articulated so that
the Agency will be on a continuous path of improvement. The process also demands that the Agency adjusts
and realigns its internal structures in a manner that would support the new vision and help to drive its
attainment. That is why NITDA is currently being restructured. The restructuring has seen the redefinition of
departmental functions and the refocusing of the operational mandate of some departments. Some
departments have been classified as public-facing and operational departments. The classification is to
specifically tailor operations towards key aspects of Strategic Roadmap and Action Plan (SRAP). Other
departments strictly function as the agency's service departments to ensure the efficiency and effectiveness of
internal operations.
In the process of the restructuring, a new department of digital economy has been created in compliance with
the directive of the Honourable Minister of Communications and Digital Economy, and in accordance with the
Agency's new vision. The vision itself is a strategic response to the re-designation of the Ministry and the
expansion of its mandate to include the transformation of the country into a digital economy. The fundamental
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values captured in the current roadmap which will define the culture in the Agency for the next four years and
beyond are, putting people first, imbibing the attitude of innovation and applying professionalism in all we do.
The challenge, which we are glad to assume, is to implement the initiatives and processes in a way that reflects
these core values at all times. The solution lies in training and retraining of staff to ensure that the corporate
culture is systemically imbibed.
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other relevant documents and policies of Government and the mandate of NITDA. Other considerations
include the grey areas that must be addressed in transforming Nigeria's Digital Economy; the need to have
SMART objectives and the importance of having an implementation structure that will ensure the successful
implementation of the strategy. The overall strategy was based on the seven strategic pillars and their
respective objectives. Other components of the strategy include implementable and granular initiatives that
were created with relevant key performance indicators (KPIs). This will ensure that the progress of the
achievement of the goals of these pillars are properly measured, evaluated and monitored. It will also help in
identifying and addressing issues that may be associated with the implementation of the roadmap.
The seven strategic pillars identified by the Agency as the fulcrum for the Roadmap are:
1) Developmental Regulation: Development of a regulatory framework that unlocks opportunities in the digital
economy across all sectors.
2) Digital Literacy and Skills: Development and adoption of digital literacy standards for Nigeria.
3) Digital Transformation: Transformation of government services and processes by leveraging digital
technologies.
4) Digital Innovation & Entrepreneurship: Creation of an ecosystem for Innovation Driven Enterprises and
MSMEs to thrive.
5) Cybersecurity: To strengthen the cyberspace and reduce vulnerabilities exploitable by threat actors.
6) Emerging Technologies: Facilitation of the adoption and adaptation of emerging technologies in Nigeria.
7) Promotion of Indigenous Content: The creation of an enabling framework for the adoption of home-grown
innovation for a digital economy.
Consequently, the above pillars have been listed in line with the arrangement of the NDEPS pillars, each of the
pillars has been broken down into strategic initiatives that speak to its goal. The resultant initiatives were
further fragmented into activities and an implementation plan was in turn developed for these initiatives. Also,
a result monitoring framework was developed for identified key performance indicators of each of the
initiatives. Similarly, individual strategic pillar mapping that houses each pillar, its strategic goal, the initiatives
attached to the pillar and their desired impact has been developed. To ensure that this strategy is properly
implemented and adequately monitored for progress, an implementation framework has been developed with
the Director General leading the responsibility for project implementation and ensuring that the objectives of
SRAP 2021 - 2024 are met.
Lastly, this document is divided into three, the strategy document and two appendices (labelled A & B). The
first part narrates the strategy, which includes the background to the roadmap and its inspiration, NITDA's
strategic aspirations – vision, mission, core values, mandate, strategic context, strategic pillar mappings and
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implementation structure. Appendix A illustrates the implementation plan of the initiatives of each strategic
pillar and Appendix B shows their corresponding results and monitoring framework.
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2. MONITORING AND EVALUATION (M&E) FRAMEWORK OF THE NATIONAL
INFORMATION TECHNOLOGY DEVELOPMENT AGENCY (NITDA) STRATEGIC
ROADMAP AND ACTION PLAN (SRAP 2021 - 2024)
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Result-based Management and Monitoring Framework
Results and process monitoring is a key component of Implementation and progress measurement. Through
result-based monitoring, the programme results at all levels (impact, outcome, output, process and input) can
be measured to provide the basis for accountability, learning and informed decision-making at both programme
and policy level. Effective monitoring and evaluation (M&E) is essential. Result-based management and
monitoring framework will be used to monitor and strengthen NITDA SRAP activities and initiatives to measure
impact and to ensure that planned objectives are achieved.
Result-based framework will help implementers to understand level of project contributions achievement of
Nigeria’s goal of becoming a global digital economy. The M&E framework is not exhaustive, but will be reviewed
and updated to provide a cross-cutting and multi-sector approach to planning for improvement in
implementation and monitoring throughout the project lifecycle.
Identify operational gaps in the program and accordingly recommend best ways to address them to
improve program efficiency;
Provide clear guidance for M&E data management processes that will enable systematic collection,
collation, processing, analysis, and interpretation and use of data;
Help define a list of core indicators that enables tracking of progress among different interventions and
sub-population groups;
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Help identify issues for operations research that offer valuable solutions and thereby improve efficiency
of the program;
Describe the key data sources to be used to gather necessary M&E data.
Establish clear information flow channels between the different implementation levels and
stakeholders;
Develop a plan for strengthening the capacity of all partners involved in the monitoring and evaluation
of the program.
Describe the mechanisms for dissemination of critical M & E products amongst stakeholders,
implementing agencies and the public.
Roles and Responsibilities of Stakeholders in Implementation of the NITDA SRAP M&E framework
The implementation of the M&E framework is the responsibility of the NITDA departmental staff and NITDA
SRAP implementation team, in collaboration with the Federal Ministry of Communications and Digital Economy,
including its other Agencies and relevant stakeholders. All parties have important roles to play in ensuring:
Effective data collection, collation, analysis and reporting.
Regular M&E training and mentoring of implementing departments.
Dissemination of M&E results to all stakeholders.
Data use to inform programme strategies and allocation of funds.
Sufficient funding for M&E activities.
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Statement Indicator
Impact: A transformed Nigeria with a leading 1. Progress towards achieving sector targets in line
digital economy, providing quality life and digital with Government priorities
economies for all Nigerians to take advantage of 2. Progress towards achieving set targets for selected
the many opportunities that digital technologies Sustainable Development Goals
provide.
Outcome 1: Extent to which developed regulations supports,
Enhanced Opportunities for Nigeria to Enable unlocks and enhances Opportunities
Market Creating Innovations for Nigeria to Enable Market Creating Innovations
Outcome 2: % digital literacy rate at Federal and State level
Increased rate of Digital literacy and Skills
Outcome 3: Extent to which adoption of digital innovation
Increased level of digitisation and digitalisation platforms or solutions leads to improved productivity
across both public and private sectors and service delivery
Outcome 4: % contribution of ICT to GDP
Strengthened Nigerian digital economy through
increased ICT contribution to GDP
Outcome 5: Extent to which implemented initiatives leads to
Reduced System Vulnerabilities Exploitable by reduction in system vulnerabilities
Threat Actors
Outcome 6: Cases of derived benefits from adoption of emerging
Increased benefit from the Opportunities afforded technologies
by Emerging Technologies
Outcome 7: Extent to which Extent to which indigenous IT
Increased consumption (value) of indigenous IT products leads to improved productivity and service
products and services delivery
Output (Initiatives) All corresponding indicators are contained in the
All outputs are contained in the embedded Result embedded Result Framework document (Excel
Framework document (Excel document) document)
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3. MONITORING AND EVALUATION (M&E) PLAN, PROCESSES AND APPROACHES
Evaluation, Reviews, Surveys, Surveillance or Special Studies/Learning documentation
This M&E plan and process guide for NITDA SRAP will offer several strategies for evaluation. The strategies
would be used to assess the effectiveness, relevance, accountability and learning. Proposed strategies for
evaluation outlined below will be agreed upon before finalization of the M&E operational guide.
Process Evaluation
The process evaluation will help to determine activities implemented as planned, what resources are used, what
services are offered, how many people are reached, and who the strategic plan is reaching. This will be carried
out at initiative implementation level through routine data at during engagement with various stakeholders.
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M&E Implementation Calendar
Implementation of the M&E plan and processes shall be closely monitored through joint monitoring, supportive
supervision by departmental and workstream heads and through data quality assessment visits. These
monitoring and supervisory visits will be coordinated by NITDA implementation committee and nominated
officers from the Federal Ministry of Communications and Digital Economy. The detailed M&E plan is outlined
below;
Implementation Plan for the M&E system for NITDA SRAP
4 M&E Result Framework, NITDA SRAP M&E Result 4th On- On- On-
Operational Guide and Committee Framework, Quarter going going going
Reporting templates and M&E Operational
disseminated to Workstream Guide and
stakeholders for use Reporting
templates
available for
stakeholder use
6 Data quality assessment NITDA SRAP DQA 4th On- On- On-
exercise Committee conducted Quarter going going going
and M&E
Workstream
7 Conduct supervisory visit to NITDA SRAP Supervisory 4th On- On- On-
monitor service quality Committee visit conducted Quarter going going going
using the checklist and M&E
Workstream
8 Quarterly progress report on NITDA SRAP Quarterly 4th Quarter Quart Quart
initiatives and workstream Committee reports Quarter ly erly erly
implementation and M&E received from
Workstream states
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M&E Budget
The M&E budget is necessary for the success of every activity on the M&E implementation plan. The Budget will
be provided and embedded in this document by the NITDA SRAP Implementation committee.
Data Collection & Management Activities and Management Information System (MIS)
The Roadmap and Action Plan 2021 – 2024 will use a results-based monitoring approach to assess progress and
support project implementation in accordance with international best practice. Monthly and quarterly
monitoring by the Project Monetary and Implementation Support (Corporate Planning Strategy-CPS) will ensure
that every stakeholder, that is involved in the implementation of the project, puts in the required effort(s) to
implement the activities of each initiative as well as the corresponding KPIs. This will also ensure that
stakeholders take timely corrective measures when required and will enable joint accountability for achieving
the project objectives.
Consequently, a framework in the form of a table has been developed for each initiative. It consists of the name
of each indicator for that objective, its unit of measurement, the baseline data, the achievement target (broken
down into yearly figures and an end target), the required frequency for data gathering, the source the data is
expected to be extracted from and who is responsible for the collection of the particular data.
The Roadmap and Action Plan 2021 – 2024 project will use a web-enabled, management information system
(MIS) to manage information and report progress. While the PIO can constantly print out its monthly, quarterly
and yearly reports, the platform will also afford relevant stakeholders (with varying levels of access) to view
various components of the dashboard to monitor progress in real-time.
5. APPENDICES
NITDA
Departmental Report - Template.docx
3. NITDA Departmental Report – Template
NITDA Annual
Report - Template.docx
4. NITDA Annual Report – Template