ROAD ACCIDENT FUND VENDOR BRIEFING SESSION RFP: RAF/ 2012 /00004 Presenter: Anna Mosupyoe and Ravi Moodley Date: 24 January 2012 Time: 10:00

Overview Background Evaluation Criteria Submission of bid responses Disqualification of bids Procurement Administration Purpose of the RFP Questions and Answers

Background RFP: RAF/2012/00004: Request for proposals: Implementation of SAP Business Objects Access Control Solution for the Road Accident Fund (RAF) Advertised on 13 January 2012 Closing on 03 February 2012

Evaluation Criteria Evaluation will be based on 90/10 PPPFA system Points Price 90 Participation goals 10 Total 100

Evaluation Criteria Mandatory requirements The service provider must be a SAP South Africa certified partner. Please attach letter from SAP as proof that the company is a SAP South Africa certified partner. The service provider must be SAP special expertise partner in implementing SAP Business Objects Access Control Solution in South Africa. Please attach letter from SAP as proof that the company is SAP special expertise partner. 

Evaluation Criteria (continue) Functional criteria Weightings Experience of the Company   Please provide RAF with references were similar solutions (SAP Business Objects Access Control Solution) have been implemented the companies should be in the same size as the RAF. The reference should include the following: Company name Contact person Contact person e-mail address and contact number. 40%

Evaluation Criteria continue Functional criteria Weightings Resources Experience The service provider must submit the CV’s of resources that will be used in the project and indicate where they will be utilized.   The team leader must have minimum of K3 accreditation and other resources must have relevant accreditation. 30%

Evaluation Criteria continue Functional criteria Weightings Project implementation and management plan   The service provider must provide RAF with the project implementation and management plan that will include the entire requirement as detailed in the Scope of work on paragraph 3 page 46- 55 of this document. 10% Site Visit and demonstrations Site visit will be conducted to one of the referenced site of the shortlisted companies. 20% Total 100%

Submission of bid responses Original signed bid document 4 hard copies Submitted in sealed envelopes Each schedule must be clearly distinguish, indexed and all pages numbered

Disqualification of bids Bidders shall be disqualified if they fail to: Submit a valid and original tax clearance certificate Complete questionnaires in full Submit true and correct information Comply with mandatory requirements Comply with prescribed response format

Administration RFP Closing Date: 03 February 2012 @11H00 Venue: RAF Menlyn Reception 38 Ida street Menlo Park Pretoria Bid responses sent by courier must reach the reception at least 36 (thirty six) hours before the closing date to be deposited into the bid box Submission Register must be signed at the reception by bidder when submitting bid documents Late bids will not be considered All queries must be forwarded to annah@raf.co.za Enquiries and clarification of technical issues will close not later than 27 January 2012 @ 11H00. Important note: Please ensure that the attendance register has been signed Name of company Contact details

Purpose of the RFP Assurance in terms of Segregation of Duty within SAP, Legacy Claims and FINEOS Business users and; IT Administration staff Improve the manual Role Based Access Control process Paper based process in terms of authorising access Manual and cumbersome IT access provisioning (Create users and grant access) and de-provisioning (Remove users and access) process Turn around time for granting and removing access is long due to the strict manual control processes in place Risk based decision making process in terms role changes and also access requests and subsequent access provisioning/de-provisioning Improved management of user access control across all ICT systems Compliance to legislation, standards and internal policy frameworks Improve IT control efficiency, effectiveness and reduce overall audit process time

Purpose of the RFP Continued… Hardware Deliver and implement Must conform to RAF current hardware solutions HP equipment - Class C Enclosures with BL 460 and BL 680 Blades Virtual Connects latest HP EVA 8100 storage Expansion Slots and Controller Must conform to SAP standards for this type of solution Solution Implementation Project Plan Architecture Segregation of Duties RBAC Training

Thank you Questions and Answers