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Procurement Risk Assessment Management System P-RAMS: Overview

Procurement Risk Assessment Management System P-RAMS: Overview. March 2010. P-RAMS – Risk Framework. PRAMS – Across Project Cycle. P-RAMS - Process. Evaluate risks: Inherent, Control, Residual. Controls. Evaluate Risks /Ratings. Identify controls. Develop plans. START. Risk Factors.

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Procurement Risk Assessment Management System P-RAMS: Overview

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  1. Procurement Risk Assessment Management SystemP-RAMS: Overview March 2010

  2. P-RAMS – Risk Framework

  3. PRAMS – Across Project Cycle

  4. P-RAMS - Process Evaluate risks: Inherent, Control, Residual Controls Evaluate Risks /Ratings Identify controls Develop plans START Risk Factors Mitigation Plans Reevaluate Update or adjust action plans and SPN levels Act & monitor Desired Outcomes Outcomes

  5. P-RAMS – Operations Portal

  6. P-RAMS - Risk Assessment (illustration)

  7. P-RAMS - Rating Risks (illustration)

  8. P-RAMS - Mitigation Measures (illustration)

  9. P-RAMS - Integration of existing PR systems

  10. P-RAMS - Outputs & Reports

  11. P-RAMS - Benefits

  12. P-RAMS – Next Steps

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