Executive Implementation Roadmap

TAFTA IT Department Year 5 Workplan

A structured implementation roadmap showing key IT activities, timelines, outputs, and quarterly milestones for TAFTA’s Year 5 digital growth plan.

Workplan Priorities

The Year 5 workplan is built around practical implementation areas that will strengthen TAFTA’s digital systems and operational delivery.

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ScaleInfrastructure and platform upgrades
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CoursesNew courses and LMS improvement
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AccessHausa and Yoruba localization
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InsightAnalytics and reporting dashboards
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KonnectTAFTA Konnect platform upgrade

Activities & Timelines

A calendar-based roadmap showing the major activities, key tasks, timeline, and expected output for TAFTA IT Department between now and May next year.

Activity 01

Infrastructure & Hosting Upgrade

Review current server capacity, upgrade hosting/VPS resources, improve backups, monitoring, and uptime tracking.

  • Server capacity review
  • Backup and monitoring setup
  • Uptime and performance improvements
May - Jun 2026
Activity 02

Platform Development & Optimization

Upgrade dashboards, improve registration/reporting systems, fix existing system gaps, and enhance user experience.

  • Dashboard improvements
  • Registration and reporting optimization
  • UI/UX refinements
May - Aug 2026
Activity 03

LMS Improvement

Review LMS structure, improve course access, sync learner progress, and strengthen LMS reporting.

  • Improve course access
  • Progress sync review
  • LMS report enhancement
Jun - Aug 2026
Activity 04

New Course Creation

Identify new course needs, work with content teams, develop course materials, and upload to the LMS.

  • Course needs assessment
  • Content development
  • LMS upload and review
Apr - Oct 2026
Activity 05

Course Translation & Localization

Translate existing courses into Hausa and Yoruba, review translations, and add subtitles/voiceovers where needed.

  • Translation into Hausa and Yoruba
  • Quality assurance review
  • Subtitles and voiceovers where required
Jun - Nov 2026
Activity 06

Purchase of 10 New Laptops

Identify staff needs, source vendors, purchase laptops, configure systems, and assign to new staff.

  • Vendor sourcing
  • Procurement and setup
  • Deployment to new staff
May - Jun 2026
Activity 07

Cybersecurity & Data Protection

Review platform security, strengthen authentication, update SSL/firewalls, and improve backup and recovery processes.

  • Security audit
  • Authentication strengthening
  • Backup and recovery improvement
Jun - Sep 2026
Activity 08

Software Licenses & Subscriptions

Renew or purchase required software tools such as Adobe, Microsoft, productivity tools, email tools, and AI tools.

  • License review
  • Subscription renewals
  • Tool deployment to staff
May - May 2027
Activity 09

Monitoring & Analytics Dashboard

Develop dashboards for learner progress, staff reporting, M&E indicators, and management reporting.

  • Learner progress dashboard
  • Staff report dashboard
  • M&E indicators dashboard
Aug - Dec 2026
Activity 12

TAFTA Konnect Platform Upgrade

Upgrade the TAFTA Konnect platform to improve user experience, learner engagement, communication, mobile responsiveness, and system performance.

  • Review current platform gaps
  • Improve user interface and navigation
  • Strengthen platform performance and engagement features
Jun - Jul 2026
Activity 13

Technical Support & Maintenance

Provide continuous maintenance, troubleshooting, bug fixes, user support, and system updates.

  • Routine maintenance
  • Bug fixing
  • User support and updates
May - May 2027
Activity 14

Research & Innovation

Test new technologies, explore digital learning tools, AI solutions, and pilot new IT initiatives.

  • Technology research
  • AI and learning tool testing
  • Innovation roadmap development
Mar - May 2027

Key Deliverables

By the end of Year 5, TAFTA IT Department should have delivered measurable improvements across systems, content, equipment, and reporting.

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Scalable Digital Platforms

Improved and scalable TAFTA digital platforms for learning, reporting, and operations.

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10 Laptops Deployed

Ten new laptops purchased, configured, and assigned to new staff.

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New Courses Uploaded

New digital courses created, reviewed, and uploaded to the LMS.

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Localized Courses

Existing courses translated into Hausa and Yoruba to improve access and inclusion.

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Stronger Security

Improved cybersecurity structure, backups, and data protection processes.

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Real-Time Dashboards

Dashboards for learner progress, staff reporting, M&E indicators, and management visibility.

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TAFTA Konnect Upgrade

Improved TAFTA Konnect platform experience, performance, navigation, engagement, and mobile responsiveness.