Policy, Program and Procedures

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  • 1.  Contract Clause Framework

    This message was posted by a user wishing to remain anonymous
    Posted 01-23-2025 10:48 AM
    This message was posted by a user wishing to remain anonymous

    What approach have you used when implementing a contract clause framework for third-party contracts?

    • How do you prioritise which clauses to include
    • how do you balance risk mitigation with maintaining strong supplier relationships?
    • In which circumstances do you allow the Business to self source/procure
    • Do you have contract template that anyone can use. 
    • Do you have fall back positions in place for some/every clause
    • In which circumstances do you allow PO terms

    When dealing with low value or 'low risk' is always a challenge. We have struggled to determine 'low risk' across all the various third party risks.