Mapa mental

APO10

Lacsita Devi Information Technology Inglês

Mind map: Supplier relationship and contract management

Conteúdo do mapa

APO10

APO10.01
- Identify and evaluate supplier relationships and contracts.
- Input
  - Supplier contracts
- Output
  - Supplier significance and evaluation criteria
  - Supplier catalogue
  - supplier contracts
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
APO10.03
- Manage supplier relationships and contracts.
- Input
  - Approved acquisition plans
- Output
  - Supplier roles and responsibilities
  - Communication and review process
  - Results and suggested improvements
APO10.05
- Monitor supplier performance and compliance.
- Output
  - Supplier compliance monitoring criteria
  - Supplier compliance monitoring review results
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