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NSW GovernmentNSW GovernmentNSW ICT Procurement Risk Screening Tool

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Step 8 of 10

Project and delivery

Does the project team have limited or no experience delivering ICT projects, managing ICT suppliers or applying ICT procurement requirements?

YesNoUnsure

Is the timeline compressed, externally mandated, dependent on multiple vendors or subject to fixed implementation dates?

YesNoUnsure

Will the solution require organisational change, training, communications, new operating procedures or significant process redesign?

YesNoUnsure

Will supplier performance be measured against business outcomes, user experience, service continuity, operational impact or deliverable acceptance criteria, rather than solely against technical service levels?

YesNoUnsure

Risk screening

Disclaimer: Use this tool alongside your agency’s risk frameworks and approval processes. While the tool can assist you in identifying risks, it does not replace formal risk assessments, Privacy Impact Assessments, legal advice or approvals.

We acknowledge the Traditional Custodians of the land on which we work and live, and pay our respects to Elders past, present and emerging.

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