I. TRANSPARENCY

Yes/No

Comments

1. Are the final contract and all other documents publicly disclosed in a proactive way?

2. If part of the contractual documentation is not disclosed, did it pass a tight test that evaluates that it is truly 'commercially sensitive' information, or that there is a public interest in keeping it confidential, against the presumption that they are not?

3. Are output specifications, performance targets, and payment mechanism (including deductions or fines for low performance) put in the public domain?

4. Does the contract require to proactively disclose measurements contractor performance along the development of the project, and payment changes connected to the measured performance?

5. Does the contract require to proactively disclose motivation and cost assessment of any change in output or in other terms of the contract before approval?

6. Does the contract require to proactively disclose methodology and results of all benchmarking and market testing exercises the contract requires?

7. Is the above information disclosed in an electronic form in the main page of the project?

8. Is the above information disclosed within a pre-determined and short time from its emergence?

9. Are the disclosure requirements compulsory?

10. Does the contract itself specify such disclosure rules?