IT Contract Breach Management Process
This diagram sets out a process to avoid or
remediate ANY contract breaches within Post
Office Ltd
How do we avoid/manage contract breaches
* Education- across IT re understanding
how to preserve commercial
information.
* POL Contract Management Framework
~ ensures effective management of POL
Suppliers.
+ — ITCVM Intranet Site- education &
process management.
* — Identification & mitigation of a breach—
gives a clear view of the process to
follow upon identification of a Breach.
* Legal Support & Advice — ensuring Legal
support & advice is available re any
serious breaches.
* — ITLB awareness — to highlight and
update any breaches and remediating
actions
* Contract Breaches log
IT Contract
Breach
Management
Process
POL00337669
POL00337669