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21

Our performance

Our business

Governance review

Administration

Overview

Context

Mitigating actions

Strategic

response

Major network and billing

infrastructure failures

We operate complex mobile networks that rely on third

parties to provide power or transmission. Network and

billing infrastructure may also be damaged by natural

disasters or a deliberate malicious attack. In particular,

network outages may negatively impact customer

usage, revenue and our reputation.

We have comprehensive business continuity and

disaster recovery plans in place.

We invest in maintaining and upgrading our networks

on an ongoing basis.

We have self-provided transmission links on

critical routes in our networks to reduce reliance

on external parties.

We are making investments to ensure adequate

redundancy capabilities where feasible.

We have comprehensive insurance in place.

We continue to consider dual generator and alternative

energy supply solutions where feasible.

Complying with competition

legislation

The South African competition authorities have been

actively targeting different industry sectors, with the

Competition Commission launching full-scale enquiries

into non-competitive practices. We may face penalties,

reputational damage, or lose stakeholder and

shareholder confidence if we do not comply with

the requirements of the South African Competition Act.

All new products and services are reviewed for

compliance with all applicable laws, including the

Competition Act, before being approved for launch.

Detailed evaluations of the impact of new products

and services, promotions, campaigns and tariff

enhancements are done in terms of the Electronic

Communications Act.

All distribution channel agreements have been

updated to comply with legislative changes.

Customer privacy

Our ability to protect sensitive customer information is

material to building trust with our customers and to our

reputation. Vodacom follows best practice to ensure

that we limit data leakages and breach of our

information.

We have implemented the Vodafone Global Privacy

Framework and toolkit in all our markets.

We are responding to privacy requirements through

an enterprise project across all areas of business.

Awareness and training form part of the project.

Legal and Regulatory Affairs continues to engage

with key stakeholders as we implement the necessary

processes to ensure that our information is protected.

Protection of Personal Information (PoPI) compliance.

Cybersecurity

We ensure that we have a superior security programme

in place to protect, monitor and react to malicious

cyber-attacks. We provide due care to ensure that our

network and our customers’ information are protected.

We have world-class monitoring centres to identify

attacks timely.

We conduct detailed scenario planning on an

ongoing basis.

We ensure that our networks and infrastructure are

built with security in mind.

We implement controls based on world-class

industry standards.

Customer

Reputation

People

Our five strategic objectives:

Growth Operations