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NSW ICT Procurement Risk Screening Tool
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Step 7 of 10
Legal, contractual and compliance
Could the engagement involve intellectual property ownership, licensing restrictions, escrow, open-source components or reuse rights?
Yes
No
Unsure
Do you anticipate changes to standard ICT contract positions, including liability, indemnities, warranties, insurance, privacy, security or service levels?
Yes
No
Unsure
Are there mandatory NSW Government policies, laws, codes, standards or frameworks the solution must comply with, including requirements for privacy, health records, information access, data-breach notification, accessibility, cyber security, records, AI assurance, digital service standards?
Yes
No
Unsure
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