POL00337623
POL00337623
IT Supplier Contractual Obligations Management
SIMPLE COMPLEX LEGAL CONTRACT CONTRACT
CONTRACTUAL CONTRACTUAL OBLIGATIONS EXTENSIONS CHANGES
OBLIGATIONS OBLIGATIONS MAPPED IN WEB3 (CMN’S/CCN’s)
TRACKED IN TRACKED VIAA
WEB3 SPREADSHEET *
I I OBLIGATIONS EXTRACTED & CONFORMED INTO THE
REVIEWED AS PER IT SUPPLIER CONTRACT ANNUALLY
GOVERNANCE: Link
t
FAILURES TO MEET CONTRACTUAL
OBLIGATIONS ARE:
1. RAISED ON THE IT RISK REGISTER &
2. REPORTED ON THE IT CONTRACTUAL
BREACHES REPORT
tet A oe ; : STRICTLY CONFIDENTIAL
* This is due to technical limitationsin Web3