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Measure

1.4.3.2.2. Developing technical specifications for the data warehouse (DWH) system

Measure status:

Implemented

Actual execution date:

02.08.2024

The measure is aimed at achieving ESR:

1.4.3.2. The effectiveness of control and audit activities has increased, in particular owing to:
the use of an effective system of logical and arithmetic control, other software and analytical tools;
introduction of an automated information monitoring system;
optimization of the National Agency’s access to the information necessary for the proper performance of its financial control functions;
international cooperation of the National Agency with the relevant authorities of foreign countries; active usage of foreign registers and databases by the National Agency.

Problem solving:

1.4.3. Previous efforts involving oversight and verification of declaration as well as monitoring of the lifestyle were not sufficiently effective.

Deadlines:

01.02.2024 - 01.03.2024

Responsible implementors (authorities):

The main implementer: National Agency on Corruption Prevention

Sources of funding:

funds of international technical assistance

Volumes of financing (thousand UAH):

73.3

Performance indicator:

The technical specifications have been developed.

Implementing status

Progress/Result of implementation:

02.08.2024 р. Національне агентство з питань запобігання корупції затвердило Технічні вимоги щодо надання послуг із створення інформаційно-комунікаційної системи «Сховище даних / система видобутку даних» (Data warehouse/Data mining system, DWH/DM) та передало донору для організації закупівлі.

Monitoring results (quarterly):

05.11.2024:
The measure was not implemented on time and in full
24.07.2024:
The measure has not been implemented
13.05.2024:
The measure has not been implemented

Key sources of assessment:

1. НАЗК: Тех.вимоги

Additional sources of information: