- Map the Contractor's Obligations, the Authority Obligations and the Liaison Events into a process flow diagram to show the relationship between the respective contractual inputs and outputs and the interfaces between the MOD and the Contractor;
- Map the Contractual Processes into the process map;
- Carry out a review of the contractual process flow diagram with the Contractor to ensure that the flow and timing of Contractor Obligations, Authority Obligations, and the Liaison Events meets the requirement and purpose of Contract Management from Step 1.