TURNKEY PUBLIC MANAGEMENT TOOLKITS--Guides and templates to help managers and consultants assess the delivery of programs and services in the public sector.
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TURNKEY PUBLIC MANAGEMENT TOOLKITS--Guides and templates to help managers and consultants assess the delivery of programs and services in the public sector.
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This summary chart provides examples of procurement risks.
This chart provides examples of risks for the procurement function. Impact, likelihood, and trend would be identified for each risk.
This chart provides a preview of the summary risk profile template, including risks, impact, likelihood, trend, mitigation measures and gaps, and overall priority of each risk in light of the residual risk after mitigation.
This chart provides a preview of the template for the detailed description or assessment of each risk.

Procurement Risk Profiling Template (9 slides)

$10.00 $0.00

Risks addressed by the procurement function in government agencies include: the impact on program delivery (if the products or services required to support program delivery are not available); supplier/ vendor non-performance; adhering to legislation and government-wide policies and rules; breach of security; safety and health; and project cost overruns and delays, to name a few.

The procurement risk profiling template will help you to identify and assess these procurement risks and mitigation measures for your government agency.  The template is fully editable and is intended to encourage managers to hold regular discussions on the procurement risks faced by your government agency and whether the mitigation measures are sufficient.

A summary risk template identifies procurement risks and mitigation measures.  Risks are assessed in terms of impact, likelihood, trend, and priority based on the mitigation gaps.  Examples are provided specific to procurement (see preview chart images).  

Templates are also provided for more detailed profiles or descriptions of the risks identified, including the risk owner, risk description, risk drivers, evidence of the scope of the risk/ risk indicators, impact, likelihood, trend, existing mitigation measures, mitigation gaps and actions required, and priority (see example of detailed risk profile in the preview chart images).

You will receive an email with a link to download the template (9 slides) in a PowerPoint fully editable format. 

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