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TS-TDT-01 Trust & Stewardship Technology & Digital Transformation CORE Excellence v2.9.7

Digital Transformation Roadmap

Assesses if the organization has a strategic, board-approved plan for using technology to improve efficiency, scale impact, and better serve beneficiaries. It ensures digital initiatives are governed effectively, deliver value for money (avoiding isrāf), and manage risks (data, cyber, exclusion) proactively. Embracing innovation aligns with maslahah mursalah (unrestricted public interest) to maximize societal benefit. Furthermore, safeguarding digital assets and beneficiary data fulfills the duty of amanah (trust) and hifz al-mal (preservation of wealth) within the maqasid (higher objectives) framework.

Compliance 1
  • Cyber security and privacy-by-design activities (DPIAs, controls)
    Risk & Compliance Essential
Good 7
  • A documented digital roadmap approved by the board (scope, timeline, milestones, owners)
    Governance Essential
  • A benefits realisation plan (outcomes, baselines, targets)
    Strategy Essential
  • Defined budget with value-for-money case (avoiding isrāf)
    Finance Essential
  • Quarterly board/committee reporting on progress and risks
    Governance Essential
  • Architecture approach and data strategy (inventory, quality, retention)
    Technical Essential
  • Change management and training plan
    People Essential
  • 'Reuse before buy' analysis to ensure efficiency
    Financial Stewardship High
Better 4
  • Roadmap is co-created with input from all departments (Shūrā)
    Collaboration High
  • User-centric, inclusive design (WCAG 2.1 AA)
    Quality & Inclusion High
  • 'Test and learn' approach (pilots/alphas)
    Innovation Medium
  • Ethical supply chain checks (Modern Slavery)
    Ethics Medium

Related Criteria

TS-TDT-02 Core Systems Management (e.g., CRM)
Version
2.9.7 2025-11-05

Discussion (1)

Administrator 2026-03-07 11:07:53.770221

📋 **Version updated: 1.0.0 → 2.9.7** **Changes:** Updated islamic_references from mizan-297.json

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