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An Interwoven Tapestry

The Journey of the PPECB

2024/2025 Year in Review

Information and
Communications
Technology Report

Bridgette Daries

Chief Information Officer
PPECB

In September 2024, Bridgette Daries joined the Perishable Products Export Control Board (PPECB) as the Chief Information Officer (CIO), where she and her leadership team assessed the PPECB’s Information and Communications Technology (ICT) Strategy.It was evident that the 2024/2025 financial year marked a significant year in the PPECB’s digital transformation journey, which commenced five years ago. The journey required significant time, financial investment and change management while maintaining customer service and service delivery.

Following several engagements with the Board, the Executive Committee, internal and external stakeholders, the ICT strategy was refreshed to reflect the following:

  • Enhance customer service and service delivery;
  • Accelerate the delivery of high-value business-enabling projects;
  • Create collaborative business relationships;
  • Optimise business processes; and
  • Ensure we achieve a return on our ICT investment.

We are pleased to report that the ERP system, which went live in the previous financial year, has now stabilised and transitioned to a business-as-usual operating model, supported by the ICT department. Critical system functionality within our value chain continues to be delivered via our TITAN 2.0® platform, a key enabler along the export value chain.

Significant progress has also been made in the integration of our systems, including our Master Data System (MDS). This has led to improved data quality and availability, with information being delivered to customers and partners in a timely manner via multiple platforms, including our INTELLEX online reporting platform.

Collaboration and integration with external stakeholders have also been crucial, contributing to further digitalisation of the agricultural industry. These efforts have enhanced processes, increased efficiencies and provided business insights across the value chain.

The delivery of these strategic ICT deliverables – including maintaining our infrastructure and development environments on the latest technology – ensures that the ICT department is delivering on the PPECB’s vision of being a customer-centric regulator and enabler. This is underpinned by the availability of the right skills and talent within our operating model, which is supported by reliable partners and governed by stringent security measures and cost controls.

Bridgette Daries

Chief Information Officer
PPECB

Enabling The Value Chain

Stakeholder Engagement

For the PPECB, integration extends beyond internal matters – it is a collaborative effort with a wide network of external stakeholders that play a crucial role in supporting the industry. To this end, we have facilitated several engagement sessions through various channels with key industry players, including growers, packhouses, exporters, cold stores, container depots, port authorities and several software vendors. These engagements are central to our mission of aligning efforts across the value chain to drive digital transformation in the agri export sector. By fostering stronger partnerships and synchronised operations, we aim to enhance business efficiency, eliminate bottlenecks, and leverage data-driven insights that support more informed decision-making and streamlined processes across the sector. As illustrated in the chart below, the PPECB’s stakeholder universe has increased by 18% compared to the previous financial year.

Stakeholder Universe – Increase Year On year

The diagram below depicts the year-on-year percentage improvements in the digitisation of each of the PPECB’s core processes. Notable increases include a 1% rise in Product Inspection, a 46% increase in Product Re-inspection, a 6% increase in Electronic Export Certificates, an impressive 87% increase in Export Notification and a 60% increase in Container Inspection.

ict%improvement_1
Gross Product
Inspection

1% increase
ict%improvement_2
Product
Re-Inspection

46% increase
ict%improvement_3
Electronic Export
Certificates

6% increase
ict%improvement_4
Export
Notification

87% increase
ict%improvement_5
Container
Inspection

60% increase
These increases translate into direct benefits for both the PPECB and the broader agri export industry. By reducing manual processes, they enhance data quality, lower operational costs, minimise errors, and accelerate access to and sharing of data.

Titan 2.0®

TITAN 2.0® is our mobile technology application designed to eliminate all manual processes, improve access to real-time information, reduce paper, promote a collaborative supply chain and enhance regulatory compliance during inspections. With the product inspection module now at a mature stage, the programme has progressed with the development of the cold chain modules. This includes the full implementation of cold chain container inspection services, covering end-to-end processes such as pre-trip inspections, dual inspections and calibration for refrigerated containers within the mobile application framework. From here, it integrates with TITAN Web, TITAN Application Programming Interface (API) and TITAN Mobile, enabling cold chain operations to move into the digital platform.

In the previous financial year, the container loading module, including the loading and vessel loading mobile applications, was deployed, with further functionality scheduled for release early in the new financial year.

The Electronic Consignment Report has also been digitised, ensuring that the PPECB maintains full control over the information generated on the document and that the inspectors electronically stamp and sign the consignment note and are able, with appropriate role-based access, to view and download electronic consignments.

The integration of TITAN 2.0® into the DoA’s Tracking Unit Manager (TUM) version 3 was also completed.

The rewrite and release of the TITAN 2.0® authorisation method, namely Organisational Linking, provides functionality for financial transaction amendments across the various TITAN 2.0® modules. This functionality is currently under development, with phased releases planned for the new financial year. While the ongoing focus is on adding other modules to TITAN 2.0®, the continued stability, resilience, scalability, security, and integrity of the TITAN 2.0® systems remain fundamental.

To support this, framework upgrades have been implemented for the APIs and mobile applications, with Web upgrades scheduled to go live in the first quarter. Single Sign-On (SSO) and Multi-Factor Authentication (MFA) have been implemented on the mobile applications, and the same security measures are planned for TITAN 2.0® Web in the first quarter.

In addition, TITAN 2.0® has commissioned Azure B2C instance to centralise system authentication for PPECB customers. This enables users to access all client-facing systems – such as TITAN 2.0®, ERP Customer Portal, and INTELLEX – using the same User ID and password, thus improving the customer experience.

Microsoft Dynamics 365 (D365)

In 2024, the PPECB implemented Microsoft Dynamics 365 (D365) as a replacement for its legacy Enterprise Resource Planning (ERP) system, along with D365’s Customer Relationship Management (CRM) module known as Customer Engagement (CE).

During the last financial year, the focus was on automating the billing process for TITAN 2.0® to minimise delays between services being rendered and invoices being issued. Several enhancements were also made to the invoice and statement layouts based on customer feedback. Where manual capturing is still required, the capturing screens were streamlined to simplify the process for administrative users in Operations, thereby reducing errors and speeding up capturing times.

The ERP is continuously updated in line with Microsoft’s upgrade schedule. To minimise risk, the PPECB remains one version behind the latest release, allowing time for any bugs or issues to be resolved before implementation. By implementing updates regularly, the PPECB ensures access to ongoing improvements and enhancements made by Microsoft to the D365 platform.

Business Intelligence

The PPECB’s Data and Analytics team embraces the digital journey by adopting innovative tools and delivering timely and relevant data through the INTELLEX platform. For more than a quarter of our stakeholders, the delivery of data and analytics has been converted from a weekly to a daily delivery; this enables stakeholders to access updated data securely, view reports and download data as required. This electronic and automated delivery model ensures faster turnaround times and reduces reliance on manual intervention.

Significant technological improvements have been made in data sourcing, to facilitate more timely data availability. The PPECB has invested in advanced data integration tools, allowing access to information from different applications across the organisational landscape.

Data quality is taken seriously. Established data governance forums help identify and manage anomalies, with data role players taking ownership to ensure the master data is well-defined, centrally maintained and accessible to all subscribing applications. The consistent application of master data across systems is showing positive results for both internal and external reporting.

The Data and Analytics team is staying updated with future concepts and new technologies. An Artificial Intelligence (AI) Request for Information (RFI) process has highlighted the possibilities of AI and Robotic Process Automation (RPA), revealing exciting opportunities for improving data availability and generating deeper insights for the PPECB. In collaboration with Microsoft and other partners, the PPECB has worked with graduates skilled in AI and Data Science to further explore these possibilities.

Throughout the reporting period, the Data and Analytics team has worked closely with stakeholders to facilitate their digital journeys – providing insights to aid seasonal planning, assess port congestion, evaluate the impact of adverse weather, and navigate geopolitical and trade-related challenges affecting global trends.

Strong Fundamentals

The enablement of the value chain, as described above, is made possible by the robust ICT foundations the PPECB has established and continues to strengthen.

Governance

The PPECB’s ICT is governed by the PPECB Board, which oversees all strategic ICT matters. Internally, a Strategic Projects Steering Committee – comprising members of the Executive Committee (EXCO) – meets regularly to provide oversight and governance on strategic projects, ensuring alignment with strategic goals. The strategic portfolio for the 2024/2025 financial year included significant enhancements to D365, new TITAN 2.0® functionality, and the major implementation of Oracle’s Human Capital Management solution (Oracle Fusion). The following modules went live in August 2024: Recruitment, Leave Management, Absence, HR Help Desk and Learning.

Risk

A well-established Risk Committee manages risk across the PPECB, with the Chairperson rotating regularly. In the last financial year, ICT chaired the committee with Cybersecurity as a permanent member. An emerging risk – and opportunity, namely Artificial Intelligence (AI), has been added to the risk register and is being addressed. Cybersecurity remains a top risk for the PPECB and continues to receive ongoing investment in both technology and skilled resources.
Compliance

To ensure the integrity and security of the PPECB’s information and technology, the ICT department continues to leverage best practices from several leading local and global standards for information and system security management. As a result, the organisation reported no significant audit findings or cybersecurity incidents in the last financial year.

Key initiatives during the year included implementing several cybersecurity tools and technologies, deploying several new policies, and two successful disaster recovery (DR) tests. A Business Impact Assessment study was completed, and updates to the Business Continuity Plans (BCP) are underway. Our upgrade to Windows 11 for end-user computing is progressing well, with plans to upgrade server operating systems scheduled for the new financial year.

Infrastructure
Over the past financial year, the PPECB continued its cloud adoption journey, improving uptime and availability for key applications such as TITAN 2.0®. The ICT department also supported infrastructure needs related to the opening and expansion of the PPECB offices, such as our laboratory in Centurion, Pretoria. The focus remains on the reliability and optimisation of our telecommunications network, ensuring reliable access at various locations for our large mobile workforce of inspectorates.
Service Delivery

During the 2024/2025 financial year, several strategic outsourcing agreements for infrastructure and service delivery were successfully renewed. This has contributed to enhanced system reliability, reduced incidents, improved availability and sustained adherence to internal Service Level Agreements (SLAs), all of which support the consistent delivery of reliable inspection services to our customers.

Cost Management

The ICT department continues to monitor and control technology spend effectively, proactively identifying opportunities for cost savings and cost avoidance. Licence fees and printing costs have been reduced, partially offsetting increased storage costs.

Additionally, the ICT department has partnered with the Business Process Optimisation division in the Operations department to map end-to-end business processes. This initiative seeks to identify efficiency opportunities and optimise the way we do business, reduce manual processes, leverage existing ICT investments, and ultimately lower operational costs.

Improvements have also been made in the timely delivery of departmental cost insights supported by automation and enhanced data visibility, reducing the manual effort previously required.

Looking Ahead

Looking at the year ahead, several exciting initiatives are planned as part of our customer journey:

  • D365 Customer Engagement: A new customer portal will be introduced to facilitate the customer registration process as required by the PPEC Regulations published in January 2025. Additional functionality will be phased in for customers to log online queries and view their invoices and statements online;
  • TITAN 2.0®: Continued development and deployment of fully digitised Export Certificates, Container Loading, Non-TITAN products, Organisational Linking, Transnet integration, Vessel Loading and Internal Amendments;
  • Laboratory Expansion Support: ICT will partner with the PPECB Laboratory to ensure that the technology is upgraded and supports the strategic expansion goals; and
  • Oracle Fusion Human Capital Management: implementation of additional modules – including Talent Management, Performance Management, Health and Safety and Work Life Solutions – will go live for end users in May 2025.

We are also advancing our employee journey with the implementation of these Oracle Fusion modules to support workforce development and wellbeing.

The Data and Analytics team is continuing the journey to convert manual data delivery into automated delivery on the available digital platforms. Further exploration regarding AI and Robotic Process Automation (RPA) is underway to improve the availability and quality of the data for reporting. Data science capabilities will be employed in specific use cases to demonstrate their value and improve insights.

In terms of our infrastructure, cybersecurity, and application development environment, we will be managing several new and existing contracts and launching several tenders for new or enhanced services. We will also be supporting our Operations department as several new sites are being opened and need to be operationalised. Extensive support is being provided to ensure that we are fully prepared to streamline processes to speedily ramp up during peak periods, such as citrus season.

We are excited to be taking over the management of the Project Management Office (PMO) for the PPECB. This will enable us to provide a framework that aligns projects with strategy and ensures their execution is in accordance with sound project management principles, thereby delivering the intended business value.

We will continue to partner with the Business Process Optimisation division to identify opportunities for process improvement across the value chain. This will ensure that we leverage technology to drive business efficiencies and support the following PPECB business objectives:

  • Further improve the customer experience;
  • Provide relevant and timeous information;
  • Promote continuous improvement through transformation, innovation and digitalisation; and
  • Improve business efficiencies to ensure effective service delivery and to contain costs.
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