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Step 3 of 10

Governance

An early check that this procurement is properly authorised, governed and funded — before screening solution and supplier risk.

GOV1Is this procurement supported by an approved business case and sitting within an appropriately governed project or decision-making process (e.g. a Gate 0 / investment decision)?

GOV2Has the funding model been confirmed for the whole-of-life cost, including the OPEX vs CAPEX treatment?

GOV3Is the appropriate financial delegate or decision-making authority identified to approve this procurement?

Proof of concept reconstructed from the MICTA/ICTA Risk Guidance prototype. Not an official NSW Government tool.