The Internal Control Framework Operational Guide has been updated to include (i) Quantum changes and clarifications that have occurred since the Guide was last updated in May 2023 and other points of user feedback received unrelated to Quantum; (ii) new sections on the Identity and Access Management (IDAM)/Quantum connection; the external access facility; and Quantum management reporting tools; (iii) additional annexes that provide either new content or a simplified view of prior content; (iv) better linkages between ICF roles and generic job descriptions; and (v) a more refined presentation o ...
The Internal Control Framework Operational Guide has been updated to include (i) Quantum changes and clarifications that have occurred since the Guide was last updated in May 2023 and other points of user feedback received unrelated to Quantum; (ii) new sections on the Identity and Access Management (IDAM)/Quantum connection; the external access facility; and Quantum management reporting tools; (iii) additional annexes that provide either new content or a simplified view of prior content; (iv) better linkages between ICF roles and generic job descriptions; and (v) a more refined presentation of the Approving Manager role facets performed in offices and in the Bureau for Management Services (BMS)/Global Shared Services Centre (GSSC). The Guide has also been updated to reflect the outcomes of recent corporate initiatives to expand use of the Personnel Services Agreement (PSA) modalities, and in this regard, certain IDAM roles can now be assigned to non-staff personnel, including in the position administration process, which is further described in Section 8.5 of the Guide.