APO10

APO10

1. APO10.01

   • Identify and evaluate supplier relationships and contracts.
   • Input
     • Supplier contracts
   • Output
     • Supplier significance and evaluation criteria
     • Supplier catalogue
     • supplier contracts

2. APO10.02

   • Select suppliers.
   • Input
     • High-level acquisition/ development plan
   • Output
     • Supplier requests for information (RFIs) and requests for proposals (RFPs)
     • RFI and RFP evaluations
     • Decision results of supplier evaluations

3. APO10.03

   • Manage supplier relationships and contracts.
   • Input
     • Approved acquisition plans
   • Output
     • Supplier roles and responsibilities
     • Communication and review process
     • Results and suggested improvements

4. APO10.05

   • Monitor supplier performance and compliance.
   • Output
     • Supplier compliance monitoring criteria
     • Supplier compliance monitoring review results

5. APO10.04

   • Manage supplier risk.
   • Input
     • Results of third-party risk assessments
     • Risk analysis and risk profile reports for stakeholders
   • Output
     • Identified supplier delivery risk
     • Identified contract requirements to minimise risk