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Promitheia Procurement

Contracts and Procurement (C&P) Risk Map

Contracts and Procurement (C&P) Risk Map

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The Contracts and Procurement (C&P) Risk Map is a 9 slide PowerPoint which includes risk assessment matrix, identifying risk, managing risk, example C&P risk map and examples of risk management.   

Instructions for use 

About this Document

This Contracts and Procurement Risk Map (the Risk Map) sets out the recommended approach to identifying and managing risks associated with the C&P department.
Note: this should not be confused with risks associated with third party contracting, which is captured in the following documents:
Contracts & Procurement Procedure (XXX-CP-GOV-CPP-000) – Section 4
Risk Management Guideline (XXX-CP-GOV-RMG-000)

Instructions or helpful information on how to use this document have been provided in blue italics.  This text should be deleted prior to finalising the document for use.


Tailoring this Document

This document provides examples of possible risks which may exist within your C&P department.  Your organisation needs to review these and select those which are relevant as part of your department risk assessment, and update the document accordingly.
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