Step 10 of 10
Your risk profile
What this procurement carries, who to engage about it, and the files to hand over.
This procurement
- What you are buying
- Not specified
- Estimated value
- Not specified
- ICT Services Scheme (SCM0020)
- Not specified
Name it for the exports
Optional. These head the PDF, and the name and agency also head the supplier questions, so each file shows which procurement it belongs to.
Take these away
Risk profile
Every confirmed risk with its controls, who to consult and its resources — for sorting, filtering and filing. The Excel workbook follows the NSW template: an overview, then a sheet per risk domain. The CSV is the same rows in one flat table.
Risk profile as a PDF
The whole screening as a PDF: who to engage and when, the governance checks, and every confirmed risk with its controls and resources. For attaching to a business case or a gate paper.
This will be titled Risk profile — untitled — add a project name and agency under Name it for the exports first.
Risks to consider
No specific risks were triggered by your responses. Revisit the screening if your project context changes — and still apply your agency’s own risk frameworks.