Policy entry Mandatory Level of Comment - action taken to comply requirement compliance Governanace policy Application of How does the Note if: procurement organisation the comply, under directives procurement directives development or do across the entity? not comply Governance Has the entity Note if: framework - CPO established the CPO comply, under role role? development or do not comply Governance Has the entity Note if: framework - IPU established its IPU with comply, under terms of reference and development or do operating structure that not comply implement scope of policy tasks? Governance Has the entity adopted Note if: framework - a governance comply, under procurement framework development or do strategy incorporating a not comply procurement activty plan? Complaints Does the entity have a Note if: management complaints comply, under management process development or do and framework in not comply place? Complexity and capability policy Complexity Has the entity adopted Note if: assessment a complexity comply, assessment development or do methodology? not comply Procurement Has the entity adopted Note if: capability a capability assessment comply, under methodology? development or do not comply Market analysis and review policy Sourcing Has the entity adopted Note if: a methodology for comply, under gaining information and development or do understanding the not comply market?
Policy entry Mandatory requirement Level of compliance Comment - action taken to comply Governanace policy Application of procurement directives How does the organisation the procurement directives across the entity? Note if: comply, under development or do not comply Governance framework - CPO role Has the entity established the CPO role? Note if: comply, under development or do not comply Governance framework - IPU Has the entity established its IPU with terms of reference and operating structure that implement scope of policy tasks? Note if: comply, under development or do not comply Governance framework - procurement strategy Has the entity adopted a governance framework incorporating a procurement activty plan? Note if: comply, under development or do not comply Complaints management Does the entity have a complaints management process and framework in place? Note if: comply, under development or do not comply Complexity and capability policy Complexity assessment Has the entity adopted a complexity assessment methodology? Note if: comply, development or do not comply Procurement capability Has the entity adopted a capability assessment methodology? Note if: comply, under development or do not comply Market analysis and review policy Sourcing Has the entity adopted a methodology for gaining information and understanding the market? Note if: comply, under development or do not comply