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Sierra Leone Immigration Department
Sierra Leone Immigration Department
Immigration Management Information System (SIMIS)
INTERNAL NETWORK AUTHORIZED STAFF ONLY AUDITED OPERATIONS v1.0.0 NEUTRAL
System Owner: Sierra Leone Immigration Department Custodian: ICT Unit
System Overview

Immigration service delivery, border operations, and internal administration in one system.

SIMIS supports passport processing, Border Posts daily reporting, vendor oversight records for eVisa/permits, and internal workflows through controlled access, approvals, and audit trails.

Management reporting
Standardized
One baseline
Accountability
Auditable
Who / when / where
Vendor oversight
Lean capture
No duplication
Access Notice

Internal network only. Authorized staff only. Key actions are logged (user, time, station/unit).

System Access
Sign in to proceed.
Staff Sign In
Corrections

Corrections follow workflow. No silent edits on operational records.

Account provisioning

Accounts are created by the system administrator.

Support

Report issues to ICT Service Desk with time, station/unit, and the message shown.

Modules

Visible modules depend on role and station/unit.

Border Posts Daily Reporting

Standard daily report per border post; HQ consolidation and compliance tracking.

CORE
Sign in required
Documents (DMS)

Policies/SOPs/memos with versioning, controlled access, and attachments.

CORE
Sign in required
HR & Workforce

Staff registry, postings, leave, attendance/rosters, HR reporting.

CORE
Sign in required
Passport (End-to-End)

Intake, uploads, payment reference verification, processing queues, production, issuance & collection.

CORE
Sign in required
Workflows & Approvals

Reusable approvals for HR, procurement, memos, and correction requests.

CORE
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Reporting & M&E

Dashboards and quarterly/annual performance packs.

OVERSIGHT
Sign in required
Vendor Oversight Registry (eVisa / Permit)

Minimal oversight records + expiry watchlists; full datasets remain with vendors.

OVERSIGHT
Sign in required
Assets

Asset register, assignments, maintenance, disposal tracking.

SUPPORT
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Procurement

Requisitions, approvals, purchase orders, receiving (GRN).

SUPPORT
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Service Desk

ICT/facilities tickets with SLA reporting.

SUPPORT
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Stores / Inventory

Stock items, movements, reorder monitoring per station.

SUPPORT
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Administration

Users, roles, stations, reference data, audit controls.

ADMIN
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