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NSW GovernmentNSW GovernmentNSW ICT Procurement Risk Screening Tool

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Step 6 of 10

Technology and solution

Could failure, outage, error or poor performance affect safety, service delivery, customer experience, operational continuity or public trust?

YesNoUnsure

Does the solution involve AI, automated decision-making, machine learning, predictive analytics, generative AI or algorithmic recommendations?

YesNoUnsure

Does the solution rely on specific performance standards, service levels, uptime, latency, response times or recovery requirements?

YesNoUnsure

Will the solution require significant configuration, customisation, integration, migration or transition from an existing system?

YesNoUnsure

Is it unclear whether acceptance criteria, test evidence, defect remediation and acceptance decision points will be defined before award or delivery acceptance?

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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