Process or tool | Relevant chapter |
Cabinet provided with contract management plan Records management technology | |
Analysis of business case and request for proposal Audited accounts Credit analysis Dividend monitoring Exception reporting Financial model Financier's reporting requirements Industry analysis, product/market analysis Macro environmental analysis Operational and special audits Organisational charts Physical inspections Probability analysis Rating agency ratings Scenario analysis, sensitivity analysis Strategic issue analysis, trends analysis User feedback | |
Communication plan Joint review and improvement team Records of conversations / minutes of meetings SWOT analysis | Chapter 4: Relationship management, dispute resolution and issue management |
Compliance procedures manual Compliance program Delegations and authorities Identifying and recording roles and responsibilities Probity plan Succession planning | |
Knowledge and information management strategy | |
Change control procedures Contract variation register Testing process Transition plan | |
Business continuity plan Default plan Step-in plan | |
Review of contract management tools and processes Issues logs / registers |