Action Center

Australia (Perth)

Daily procurement actions and watchlist items aggregated across all portfolios.

Actions

Unified task list

96 items
DueOwnerPortfolioActionBrief
Due in 3 daysCategoryRigs & Integrated DrillingConfirm the jack‑up mobilisation window, formal mobilisation triggers, and any deposit requirements with the rig owner and primary broker.Open
Due in 3 daysOpsRigs & Integrated DrillingAsk Operations to validate critical spares, crew rotation windows, and permit handover readiness for the campaign support scope.Open
Due in 21 daysContractsRigs & Integrated DrillingWork with Contracts to draft a mobilisation annex that sets minimum quote validity, deposit triggers, and pass‑through mechanics for rig, MOPU and key support suppliers.Open
Due in 21 daysCategoryRigs & Integrated DrillingPlace provisional holds or option agreements with shortlisted shipyards and the vessel reactivation JV for conversion, repair and certification windows.Open
Due in 60 daysCategoryRigs & Integrated DrillingRun sourcing scenarios comparing reserved capacity (charter holds or LTA addenda) versus spot contracting for jack‑ups, support vessels and key fabrication suppliers.Open
Due in 60 daysLegalRigs & Integrated DrillingPilot a due‑diligence checklist and gating criteria for reactivated vessels that includes class certificates, maintenance history, transferred contractual liabilities, and uptim...Open
Due in 3 daysContractsDrilling ServicesRequest written reconfirmation from shortlisted jack-up and local logistics suppliers on availability, mobilisation windows, quote validity and any deposit or slot conditions.Open
Due in 3 daysCategoryDrilling ServicesContact incumbent maintenance and flotel contractors to map known shutdowns or campaigns that could overlap with the Natuna/Mako mobilisation window.Open
Due in 21 daysContractsDrilling ServicesUpdate RFQ and tender templates to require explicit mobilisation slots, minimum quote validity and clear rules for owner-supplied equipment novation and down-payments.Open
Due in 21 daysOpsDrilling ServicesPerform a technical, class and insurance check on the DS Mermaid JV reactivated vessel before any contracting or mobilisation commitments.Open
Due in 60 daysCategoryDrilling ServicesNegotiate master agreement annexes that secure optional mobilisation slots and priority call-offs for jack-ups and critical local logistics in targeted SE Asia basins.Open
Due in 60 daysCategoryDrilling ServicesRun a supplier capability and concentration review for maintenance, flotel and heavy-lift services to identify single-source risks and create a tiered backup panel.Open
Due in 3 daysCategoryWells Materials & OCTGChecklist current preferred suppliers for evidence of field coating QA, applicator certifications, and local inspection partners; flag gaps for immediate follow up.Open
Due in 21 daysContractsWells Materials & OCTGAdd spacer performance requirements to RFQs: specify acceptable insertion‑force range, require supplier submit sample units and testing protocol, and make acceptance conditional...Open
Due in 21 daysCategoryWells Materials & OCTGRequest handling vendors to price options that include VacLift provision, operator training and compatibility verification with our trench and stringing practices as separate li...Open
Due in 60 daysLegalWells Materials & OCTGUpdate standard OCTG and pipeline material contracts to include field acceptance clauses for coatings, holdbacks until third‑party inspection sign‑off, and defined vendor respon...Open
Due in 60 daysOpsWells Materials & OCTGEstablish a pilot VMI or on‑site buffer for critical handling tooling and commonly replaced OCTG consumables with a shortlisted local supplier to test replenishment under projec...Open
Due in 3 daysContractsCompletions & InterventionInventory APAC completions & intervention contracts and flag mobilisation, novation, and down‑payment exposure.Open
Due in 3 daysCategoryCompletions & InterventionAsk primary stimulation and frac suppliers to reconfirm autonomous‑control capability, data‑handover requirements, crew availability and quote validity windows in writing.Open
Due in 21 daysContractsCompletions & InterventionUpdate RFQ and SOW templates to include explicit mobilisation notice periods, minimum quote validity, crew‑continuity commitments, and owner‑equipment novation clauses.Open
Due in 21 daysCategoryCompletions & InterventionMap regional fabrication and heavy‑lift capacity (including Korean yards) and identify alternative yards or local suppliers for modules and skids.Open
Due in 60 daysCategoryCompletions & InterventionCreate a sourcing playbook for split‑scope mobilisation (rig vs third‑party supports) and pre‑approved contingency contract clauses for heavy‑lift, subsea and commissioning.Open
Due in 60 daysOpsCompletions & InterventionRun a pilot to validate autonomous stimulation control interfaces, data handover and commissioning acceptance criteria with target vendors.Open
Due in 3 daysCategoryPlug & Abandonment / DecommissioningUpdate the mobilisation availability matrix to reflect the Admarine 502 jack-up booking and known firm rig allocations in the basin.Open
Due in 3 daysContractsPlug & Abandonment / DecommissioningAsk shortlisted vessel and subsea suppliers to confirm current slot exposure, certification timelines, and whether they anticipate requesting mobilisation deposits or shortened...Open
Due in 21 daysOpsPlug & Abandonment / DecommissioningRequire bidders to include vessel reactivation status, class endorsement schedule, and a documented re-certification plan in the technical pass for upcoming P&A tenders.Open
Due in 21 daysContractsPlug & Abandonment / DecommissioningNegotiate mobilisation‑hold or minimum‑notice clauses into MSAs for awarded P&A lots to protect schedules from reallocation to drilling campaigns.Open
Due in 60 daysCategoryPlug & Abandonment / DecommissioningReweight the preferred‑supplier roster toward firms that combine jack‑up, subsea tooling and FPSO life‑extension experience to shorten award cycles for time‑sensitive P&A work.Open
Due in 60 daysLegalPlug & Abandonment / DecommissioningWork with Legal to prepare contract templates that allow scope conversion between maintenance/intervention and P&A and clarify mobilisation deposit and pass‑through treatment.Open
Due in 3 daysCategorySubsea, SURF & OffshoreRun a regional availability and conflict check for jack‑ups and critical installation vessels that could intersect the Natuna Sea mobilisation window.Open
Due in 3 daysCategorySubsea, SURF & OffshoreRequest the Singapore JV and DS Global provide a reactivation scope, certification plan and ship‑management agreement summary before committing any charters to the unit.Open
Due in 21 daysContractsSubsea, SURF & OffshoreUpdate RFQ and pre‑qualification templates to demand explicit mobilisation‑hold commitments, quote‑validity periods, and owner‑equipment novation declarations.Open
Due in 21 daysCategorySubsea, SURF & OffshoreRun a commercial review of retrofit vs non‑retrofit vessel sourcing to identify contract clauses that limit fuel‑conversion pass‑throughs and preserve fuel sourcing flexibility.Open
Due in 60 daysContractsSubsea, SURF & OffshoreMap critical APAC shipyards, retrofit consortia and specialist suppliers and fold verified localisation and mobilisation guarantees into framework agreements and LTAs.Open
Due in 60 daysOpsSubsea, SURF & OffshoreExecute an operational readiness review for any planned use of reactivated vessels covering maintenance backlogs, class/certification status and emergency response readiness.Open
Due in 3 daysCategoryProjects (EPC/EPCM & Construction)Confirm rig and major service supplier availability, stated mobilisation windows, and any shortened quote‑validity or deposit requirements for the six‑well contract.Open
Due in 21 daysContractsProjects (EPC/EPCM & Construction)Amend RFx and SOW templates to require split pricing (mobilisation vs execution), explicit mobilisation triggers, and stated quote validity for drilling, conductor and heavy‑lif...Open
Due in 21 daysOpsProjects (EPC/EPCM & Construction)Run a targeted shipyard and heavy‑lift contractor capacity check focused on Geoje and regional yards to map available shop slots, lifting capability and tentative delivery seque...Open
Due in 60 daysContractsProjects (EPC/EPCM & Construction)Update contract templates to capture novation mechanics, owner‑supplied equipment responsibilities, mobilisation deposit handling and staged acceptance gates for MOPU and owner‑...Open
Due in 60 daysCategoryProjects (EPC/EPCM & Construction)Prepare a retrofit sourcing and capability plan to pre‑qualify yards, conversion engineers and inspection regimes for methanol and other fuel conversions.Open
Due in 3 daysContractsMajor Equipment OEM & LTSARun a template sweep of RFx and LTSA documents to add commissioning acceptance tests, calibration scheduling and firmware lifecycle obligations.Open
Due in 3 daysCategoryMajor Equipment OEM & LTSAFlag upcoming procurements referencing deterministic or safety‑critical control and add mandatory evidence requests for commissioning logs and certified safety separation.Open
Due in 21 daysCategoryMajor Equipment OEM & LTSAIssue evidence requests to shortlisted OEMs for commissioning records, firmware lifecycle plans and spare‑parts lists to compare operational commitments.Open
Due in 21 daysOpsMajor Equipment OEM & LTSARun a skills and handover review with Ops to capture required troubleshooting competencies and define training or shadowing obligations in LTSA SOWs.Open
Due in 60 daysContractsMajor Equipment OEM & LTSAUpdate standard LTSA SOWs to include scheduled onsite calibration, commissioning acceptance tests for deterministic control, firmware lifecycle obligations and spare‑parts commi...Open
Due in 60 daysCategoryMajor Equipment OEM & LTSABuild a supplier selection checklist that elevates vendors offering integrated delivery, certified commissioning, local calibration capability and clear firmware support plans.Open
Due in 3 daysOpsOperations & Maintenance ServicesMap APAC maintenance, vessel and mobilisation calendars against the announced Southeast Asia drilling campaign.Open
Due in 3 daysCategoryOperations & Maintenance ServicesRequest from coating service providers a one-page field-application and inspection checklist for pipeline coatings.Open
Due in 21 daysContractsOperations & Maintenance ServicesInstruct Contracts to draft contract language covering mobilisation windows, quote validity, and owner-supplied equipment novation terms for drilling and MOPU-related scopes.Open
Due in 21 daysCategoryOperations & Maintenance ServicesEngage the newly formed Singapore JV and local shipyards to capture vessel reactivation timelines, funding commitments and yard capacity assumptions.Open
Due in 60 daysContractsOperations & Maintenance ServicesEmbed application and inspection SLAs into pipeline maintenance tenders and include third‑party verification on critical coating scopes.Open
Due in 60 daysOpsOperations & Maintenance ServicesRe-evaluate FPSO maintenance scope and SLA metrics with incoming operator to capture handover changes and life-extension workstreams.Open
Due in 3 daysOpsMRO & Site ConsumablesRun an inventory of sites with networked control hardware (edge gateways, HMIs, PoE switches) and flag single-source or end-of-life items.Open
Due in 21 daysContractsMRO & Site ConsumablesValidate the cited sourcing signal with incumbents and qualified alternates before the next commitment.Open
Due in 21 daysCategoryMRO & Site ConsumablesMap preferred local suppliers who can supply rugged comms spares and provide same-day or next-available commissioning support for regional hubs.Open
Due in 60 daysLegalMRO & Site ConsumablesNegotiate framework terms that require supplier-provided commissioning, firmware escrow or update commitments, and cyber-SA (security assurance) evidence as part of acceptance c...Open
Due in 60 daysCategoryMRO & Site ConsumablesReclassify MRO budgeting to create a separate procurement line for electronic connectivity spares and commissioning services, and adjust inventory policy for these items.Open
Due in 3 daysCategoryLogistics, Marine & AviationRegister interest and download the Albany construction tender documents via the City of Albany portal.Open
Due in 21 daysContractsLogistics, Marine & AviationDraft a contract addendum template to control airside pass‑throughs (fuel uplift, apron handling, pavement recovery and emergency fees) for regional airport operations.Open
Due in 21 daysCategoryLogistics, Marine & AviationContact Ballarat project leads (Development Victoria or the listed authority) to request operator model, access rules and anticipated procurement/tender timing.Open
Due in 60 daysCategoryLogistics, Marine & AviationReassess regional routing and carrier master service agreements to incorporate increased Albany uplift capacity and any confirmed Ballarat hub volumes; update tender strategy an...Open
Due in 3 daysCategorySite Services & FacilitiesTag active waste and grounds-maintenance contracts to identify whether organics collection, processing or compost supply are included or excluded.Open
Due in 21 daysContractsSite Services & FacilitiesRequest short capability statements from incumbent waste and grounds suppliers covering on-site separation, local processing links, and compost product specs.Open
Due in 21 daysCategorySite Services & FacilitiesRun a limited market check on availability of offshore heavy marine contractors that provide cable/monopile or heavy-lift services used by regional projects.Open
Due in 60 daysContractsSite Services & FacilitiesPrepare contract clause language to cover organics-product quality, traceability, price pass-throughs, and optional supply/return-to-land application services for insertion into...Open
Due in 3 daysCategoryOil & Gas / LNG Market DashboardConfirm explicit mobilisation windows and quote-validity dates with primary rig, MOPU and critical support suppliers.Open
Due in 21 daysContractsOil & Gas / LNG Market DashboardRevise RFx and master-contract clauses to tighten mobilisation, quote-validity and owner-equipment pass-through language for rig and mobilisation-critical services.Open
Due in 21 daysOpsOil & Gas / LNG Market DashboardValidate bunker supply, HSE and insurance implications with operators and bunker suppliers for methanol-retrofitted vessels.Open
Due in 60 daysOpsOil & Gas / LNG Market DashboardRun a sourcing capacity map that overlays confirmed rig fixtures, shipyard retrofit schedules and known reactivation projects to identify gaps and contingency suppliers.Open
Due in 3 daysCategoryIT, Telecom & CyberTag suppliers in the register with capability and risk flags: 'patch SLA', 'identity/privileged account controls', 'secrets-scanning', and 'self-hosted AI'.Open
Due in 3 daysContractsIT, Telecom & CyberRequest immediate evidence from critical suppliers that handle sensitive identities: recent patch compliance reports and a summary of privileged account management.Open
Due in 21 daysContractsIT, Telecom & CyberUpdate RFx and SOW templates to require: critical-patch SLA language, least-privilege acceptance tests for non-human identities, and secrets-detection attestations from supplier...Open
Due in 21 daysCategoryIT, Telecom & CyberRun a supplier-security posture re-evaluation for SME vendors in the supply chain, prioritising those with cloud or network access to enterprise clients.Open
Due in 21 daysContractsIT, Telecom & CyberRequire self-hosted AI providers to submit software provenance proofs and recent secrets-scan outputs as part of technical due diligence.Open
Due in 60 daysContractsIT, Telecom & CyberNegotiate contract amendments for critical suppliers to include emergency patching mobilization terms, pass-through cost caps for urgent work, and objective SLAs for evidence de...Open
Due in 3 daysContractsProfessional Services & HRRequest current professional indemnity certificates and a brief incident-response summary from core tax, payroll and advisory suppliers.Open
Due in 3 daysCategoryProfessional Services & HRAsk AI-enabled vendors for a one-page cost breakdown separating licence, implementation and ongoing support charges.Open
Due in 21 daysCategoryProfessional Services & HRRun a supplier documentation and mobilisation-capacity scan focused on trustee/tax work: deed reviews, AML/CTF controls and lead-times.Open
Due in 21 daysContractsProfessional Services & HRUpdate SOW and panel templates to require tool SLA, data ownership, audit rights and explicit pass-through limits for AI-enabled advisory services.Open
Due in 60 daysOpsProfessional Services & HRPilot a vendor-risk assessment that combines cyber posture, PI evidence and AI-integration readiness for high-value advisory suppliers.Open
Due in 60 daysCategoryProfessional Services & HRNegotiate panel-level addenda that standardise pass-through caps, breach-notification timelines and mobilisation-fee rules for trust and payroll services.Open
Category ManagerRigs & Integrated DrillingNext 72 hours — Confirm the jack‑up mobilisation window, formal mobilisation triggers, and any deposit requirements with the rig owner and primary broker.. Rationale: Do this because the binding six‑well contract and 180‑day firm period make mobilisation triggers commercially consequential and can be used to lock deposit and quote validity te.... Owner: Category. KPI: Updated mobilisation matrix showing confirmed start triggers, deposit mechanics, and supplier commercial asksOpen
Category ManagerRigs & Integrated DrillingNext 72 hours — Ask Operations to validate critical spares, crew rotation windows, and permit handover readiness for the campaign support scope.. Rationale: Do this because compressed mobilisation cadence increases the chance that missing spares or crew/permit gaps will force add‑days, demobilisation, or change orders.. Owner: Ops. KPI: List of at‑risk items with mitigation steps to preserve planned uptime during mobilisationOpen
Category ManagerRigs & Integrated DrillingNext 2-4 weeks — Work with Contracts to draft a mobilisation annex that sets minimum quote validity, deposit triggers, and pass‑through mechanics for rig, MOPU and key support suppliers.. Rationale: Do this because suppliers on a firm multi‑well programme are likely to shorten validity windows and demand deposits, and an annex protects buyer timing leverage and cost exposure.. Owner: Contracts. KPI: Deployable mobilisation annex that limits last‑minute commercial repositioning and clarifies pass‑through cost mechanicsOpen
Category ManagerRigs & Integrated DrillingNext 2-4 weeks — Place provisional holds or option agreements with shortlisted shipyards and the vessel reactivation JV for conversion, repair and certification windows.. Rationale: Do this because regional shipyard workloads (LNG tank projects) and the reactivation JV create competition for slots and early holds reduce calendar conflict risk.. Owner: Category. KPI: Shortlist of providers with provisional holds or option proposals to secure necessary fabrication and reactivation windowsOpen
Category ManagerRigs & Integrated DrillingNext quarter — Run sourcing scenarios comparing reserved capacity (charter holds or LTA addenda) versus spot contracting for jack‑ups, support vessels and key fabrication suppliers.. Rationale: Do this because a confirmed multi‑well sequence plus rising shipyard demand change supplier leverage and will materially affect total mobilisation and interruption risk.. Owner: Category. KPI: Sourcing recommendation with preferred contracting approach, candidate suppliers and trade‑off analysisOpen
Category ManagerRigs & Integrated DrillingNext quarter — Pilot a due‑diligence checklist and gating criteria for reactivated vessels that includes class certificates, maintenance history, transferred contractual liabilities, and uptim.... Rationale: Do this because JV reactivations and operator transitions can surface inherited maintenance obligations that shift cost and safety risk onto buyers unless explicitly gated.. Owner: Legal. KPI: Deployable due‑diligence checklist and go/no‑go criteria for contracting reactivated vessels in support rolesOpen
Category ManagerDrilling ServicesNext 72 hours — Request written reconfirmation from shortlisted jack-up and local logistics suppliers on availability, mobilisation windows, quote validity and any deposit or slot conditions.. Rationale: Do this because the binding six-well jack-up contract signals firm demand and suppliers may shorten validity or add mobilisation conditions that affect award risk.. Owner: Contracts. KPI: Recorded supplier positions on availability, lead times and mobilisation terms to inform immediate sourcing choices.Open
Category ManagerDrilling ServicesNext 72 hours — Contact incumbent maintenance and flotel contractors to map known shutdowns or campaigns that could overlap with the Natuna/Mako mobilisation window.. Rationale: Do this because the FPSO operatorship transfer includes planned maintenance and flotel activity that can create local capacity conflicts.. Owner: Category. KPI: Visibility on potential capacity conflicts and a mitigation list of alternate providers.Open
Category ManagerDrilling ServicesNext 2-4 weeks — Update RFQ and tender templates to require explicit mobilisation slots, minimum quote validity and clear rules for owner-supplied equipment novation and down-payments.. Rationale: Do this because the jack-up contract includes owner-supplied equipment novation and regional campaigns increase the risk of short-validity quotes and mobilisation surcharges.. Owner: Contracts. KPI: Tenders that reduce exposure to shortened quote windows and unexpected mobilisation surcharges.Open
Category ManagerDrilling ServicesNext 2-4 weeks — Perform a technical, class and insurance check on the DS Mermaid JV reactivated vessel before any contracting or mobilisation commitments.. Rationale: Do this because the vessel is older and reactivation-funded by a JV partner, creating a risk that class, certification or insurance gaps could delay deployment or add costs.. Owner: Ops. KPI: Clear go/no-go on vessel use or defined mitigation steps (scoped repairs, warranty/insurance pass-throughs).Open
Category ManagerDrilling ServicesNext quarter — Negotiate master agreement annexes that secure optional mobilisation slots and priority call-offs for jack-ups and critical local logistics in targeted SE Asia basins.. Rationale: Do this because confirmed multi-well programmes and concentrated regional demand increase mobilisation premium risk and contractually secured slots reduce spot exposure.. Owner: Category. KPI: Contract terms that reduce spot mobilisation exposure and preserve scheduling flexibility.Open
Category ManagerDrilling ServicesNext quarter — Run a supplier capability and concentration review for maintenance, flotel and heavy-lift services to identify single-source risks and create a tiered backup panel.. Rationale: Do this because the FPSO operatorship transfer centralises demand and could constrain local subcontractor availability during peak maintenance windows.. Owner: Category. KPI: Shortlist of backup suppliers and a prioritized panel to rely on during concentrated campaign periods.Open
Category ManagerWells Materials & OCTGNext 72 hours — Checklist current preferred suppliers for evidence of field coating QA, applicator certifications, and local inspection partners; flag gaps for immediate follow up.. Rationale: Do this because coating field‑execution drives rework risk and because suppliers without documented site QA increase exposure to remedial costs and schedule slips.. Owner: Category. KPI: Shortlist annotated with QA/certification gaps and recommended follow‑up actionsOpen
Category ManagerWells Materials & OCTGNext 2-4 weeks — Add spacer performance requirements to RFQs: specify acceptable insertion‑force range, require supplier submit sample units and testing protocol, and make acceptance conditional.... Rationale: Do this because spacer design materially affects installation effort and long‑term coating wear and because pre‑qualified test samples reduce the risk of costly equipment upsizi.... Owner: Contracts. KPI: RFQ templates that mandate spacer testing and conditional acceptance criteriaOpen
Category ManagerWells Materials & OCTGNext 2-4 weeks — Request handling vendors to price options that include VacLift provision, operator training and compatibility verification with our trench and stringing practices as separate li.... Rationale: Do this because vacuum lifting can reduce labour and heavy‑lift footprint and because explicit pricing lets procurement compare total installed cost vs traditional rigging.. Owner: Category. KPI: Comparative commercial submissions showing equipment hire vs traditional handling costs and mobilisation termsOpen
Category ManagerWells Materials & OCTGNext quarter — Update standard OCTG and pipeline material contracts to include field acceptance clauses for coatings, holdbacks until third‑party inspection sign‑off, and defined vendor respon.... Rationale: Do this because coating failures frequently stem from field execution rather than product spec and because contractual acceptance rules shift financial responsibility for rework.. Owner: Legal. KPI: Draft contract clauses ready for inclusion in upcoming RFQs that enforce field acceptance and remedial liabilityOpen
Category ManagerWells Materials & OCTGNext quarter — Establish a pilot VMI or on‑site buffer for critical handling tooling and commonly replaced OCTG consumables with a shortlisted local supplier to test replenishment under projec.... Rationale: Do this because specialised handling needs and faster installation cadences increase the cost of expedited freight and downtime and because a pilot validates local supplier resp.... Owner: Ops. KPI: Pilot report documenting replenishment times, stock levels and recommended reorder pointsOpen
Category ManagerCompletions & InterventionNext 72 hours — Inventory APAC completions & intervention contracts and flag mobilisation, novation, and down‑payment exposure.. Rationale: Do this because the SE Asia jack‑up award contains novation and down‑payment provisions and a firm calendar that will reduce negotiation flexibility for associated support contr.... Owner: Contracts. KPI: Contract register annotated for mobilisation, novation and down‑payment exposure to prioritise renegotiation focus.Open
Category ManagerCompletions & InterventionNext 72 hours — Ask primary stimulation and frac suppliers to reconfirm autonomous‑control capability, data‑handover requirements, crew availability and quote validity windows in writing.. Rationale: Do this because simulfracing and intelligent fracturing increase dependency on supplier control systems and tighten acceptable acceptance criteria for intervention planning.. Owner: Category. KPI: Written capability and quote‑validity confirmations from key providers to support mobilisation planning.Open
Category ManagerCompletions & InterventionNext 2-4 weeks — Update RFQ and SOW templates to include explicit mobilisation notice periods, minimum quote validity, crew‑continuity commitments, and owner‑equipment novation clauses.. Rationale: Do this because confirmed rig bookings and owner‑supplied equipment novation shift commercial risk and suppliers will otherwise insert tighter terms or earlier payments.. Owner: Contracts. KPI: Revised RFQ/SOW templates that reduce ambiguity on mobilisation, novation and crew continuity obligations.Open
Category ManagerCompletions & InterventionNext 2-4 weeks — Map regional fabrication and heavy‑lift capacity (including Korean yards) and identify alternative yards or local suppliers for modules and skids.. Rationale: Do this because FLNG module activity at Korean shipyards can compete for the same fabrication and lift resources used by completions projects and may push lead times.. Owner: Category. KPI: Sourcing map with prioritized alternative yards and flagged lead‑time risks for procurement decisions.Open
Category ManagerCompletions & InterventionNext quarter — Create a sourcing playbook for split‑scope mobilisation (rig vs third‑party supports) and pre‑approved contingency contract clauses for heavy‑lift, subsea and commissioning.. Rationale: Do this because firm multi‑well programmes shorten negotiation windows and having pre‑mapped alternatives preserves leverage and execution options.. Owner: Category. KPI: Sourcing playbook with prioritized alternatives and ready contract clauses to deploy when primary providers are committed.Open
Category ManagerCompletions & InterventionNext quarter — Run a pilot to validate autonomous stimulation control interfaces, data handover and commissioning acceptance criteria with target vendors.. Rationale: Do this because intelligent fracturing and real‑time stimulation feedback introduce new connectivity and execution dependencies that must be proven before full campaign reliance.. Owner: Ops. KPI: Pilot report with tested data‑handover and commissioning acceptance criteria that reduces integration and operational risk.Open
Category ManagerPlug & Abandonment / DecommissioningNext 72 hours — Update the mobilisation availability matrix to reflect the Admarine 502 jack-up booking and known firm rig allocations in the basin.. Rationale: Do this because the binding jack-up contract for a six‑well programme reduces regional jack‑up availability and will affect slot competition and mobilisation sequencing.. Owner: Category. KPI: Clear view of jack-up and vessel allocation conflicts to guide near‑term tender timing and avoid late reassignments.Open
Category ManagerPlug & Abandonment / DecommissioningNext 72 hours — Ask shortlisted vessel and subsea suppliers to confirm current slot exposure, certification timelines, and whether they anticipate requesting mobilisation deposits or shortened.... Rationale: Do this because suppliers already committed to drilling or reactivation work may narrow availability or add deposit terms, and written confirmation reduces scheduling surprises.... Owner: Contracts. KPI: Vendor confirmations that inform award timing and contractual protections against reallocation or unexpected deposit demands.Open
Category ManagerPlug & Abandonment / DecommissioningNext 2-4 weeks — Require bidders to include vessel reactivation status, class endorsement schedule, and a documented re-certification plan in the technical pass for upcoming P&A tenders.. Rationale: Do this because reactivated vessels can appear available commercially but still require repair and class sign-off; embedding this in bids avoids reliance on assumed readiness.. Owner: Ops. KPI: Tender responses that differentiate truly ready vessels from speculative availability, reducing execution and safety risk.Open
Category ManagerPlug & Abandonment / DecommissioningNext 2-4 weeks — Negotiate mobilisation‑hold or minimum‑notice clauses into MSAs for awarded P&A lots to protect schedules from reallocation to drilling campaigns.. Rationale: Do this because suppliers with firm jack‑up commitments are likelier to reprioritise assets; contractual hold language preserves buyer mobilisation windows without needing full.... Owner: Contracts. KPI: MSAs that limit supplier reallocation risk and clarify deposit/refund terms during competing drilling activity.Open
Category ManagerPlug & Abandonment / DecommissioningNext quarter — Reweight the preferred‑supplier roster toward firms that combine jack‑up, subsea tooling and FPSO life‑extension experience to shorten award cycles for time‑sensitive P&A work.. Rationale: Do this because integrated suppliers reduce mobilisation handoffs and preserve access to specialist tooling and crews when regional demand tightens.. Owner: Category. KPI: Ranked supplier list that speeds awards and reduces last‑minute reallocation risk for complex P&A scopes.Open
Category ManagerPlug & Abandonment / DecommissioningNext quarter — Work with Legal to prepare contract templates that allow scope conversion between maintenance/intervention and P&A and clarify mobilisation deposit and pass‑through treatment.. Rationale: Do this because FPSO operatorship changes and active development programmes increase the likelihood of scope shifts and pass‑through cost disputes, so pre‑approved clauses reduc.... Owner: Legal. KPI: Standardised clauses that enable quicker scope conversions and predictable treatment of mobilisation and pass‑through costs during award.Open
Category ManagerSubsea, SURF & OffshoreNext 72 hours — Run a regional availability and conflict check for jack‑ups and critical installation vessels that could intersect the Natuna Sea mobilisation window.. Rationale: because the Admarine 502 has a firm contract and defined start window and because early fixture conflicts will reduce buyer leverage and increase re‑pricing risk.. Owner: Category. KPI: Updated availability register that flags fixture conflicts, mobilisation hold risks, and alternate vessel options.Open
Category ManagerSubsea, SURF & OffshoreNext 72 hours — Request the Singapore JV and DS Global provide a reactivation scope, certification plan and ship‑management agreement summary before committing any charters to the unit.. Rationale: because the JV funds and performs reactivation and because awards to that vessel create execution dependency on the JV’s delivery and management performance.. Owner: Category. KPI: Receive reactivation SOW and management assurances that support a go/no‑go for near‑term charters.Open
Category ManagerSubsea, SURF & OffshoreNext 2-4 weeks — Update RFQ and pre‑qualification templates to demand explicit mobilisation‑hold commitments, quote‑validity periods, and owner‑equipment novation declarations.. Rationale: because confirmed rig campaigns and owner‑supplied equipment clauses increase the risk of shortened supplier commitments and pass‑through costs, and because clearer RFQs protect.... Owner: Contracts. KPI: Revised RFQ templates that force suppliers to declare mobilisation holds, quote validity and novation intent during tendering.Open
Category ManagerSubsea, SURF & OffshoreNext 2-4 weeks — Run a commercial review of retrofit vs non‑retrofit vessel sourcing to identify contract clauses that limit fuel‑conversion pass‑throughs and preserve fuel sourcing flexibility.. Rationale: because completed methanol retrofits show conversions are entering the market and because early clause design can prevent unwanted cost or fuel‑supply lock‑in.. Owner: Category. KPI: Commercial brief with recommended anti‑lock‑in clauses for charters and service agreements.Open
Category ManagerSubsea, SURF & OffshoreNext quarter — Map critical APAC shipyards, retrofit consortia and specialist suppliers and fold verified localisation and mobilisation guarantees into framework agreements and LTAs.. Rationale: because multi‑well campaigns, reactivations and retrofit programmes increase dependency on regional capacity and because early supplier mapping enables negotiation of mobilisati.... Owner: Contracts. KPI: Supplier map and updated framework clauses incorporating mobilisation guarantees, subcontracting disclosures and audit rights.Open
Category ManagerSubsea, SURF & OffshoreNext quarter — Execute an operational readiness review for any planned use of reactivated vessels covering maintenance backlogs, class/certification status and emergency response readiness.. Rationale: because reactivated older units can carry maintenance and certification gaps and because validating readiness reduces the chance of mid‑campaign holds or safety stops.. Owner: Ops. KPI: Readiness report that either green‑lights the vessel for planned scopes or specifies mandatory pre‑deployment works and contractual holdbacks.Open
Category ManagerProjects (EPC/EPCM & Construction)Next 72 hours — Confirm rig and major service supplier availability, stated mobilisation windows, and any shortened quote‑validity or deposit requirements for the six‑well contract.. Rationale: Do this because the binding jack‑up booking fixes mobilisation demand and suppliers may already be setting short validity or deposit terms that affect negotiation leverage.. Owner: Category. KPI: Updated supplier availability register with mobilisation windows and any shortened quote‑validity or deposit terms flagged.Open
Category ManagerProjects (EPC/EPCM & Construction)Next 2-4 weeks — Amend RFx and SOW templates to require split pricing (mobilisation vs execution), explicit mobilisation triggers, and stated quote validity for drilling, conductor and heavy‑lif.... Rationale: Do this because firm contract periods and owner‑supplied equipment novation expose buyers to bundled mobilisation premiums and split pricing protects against hidden mobilization.... Owner: Contracts. KPI: RFx responses that separate mobilisation and execution costs with clear mobilisation triggers and stated validity periods.Open
Category ManagerProjects (EPC/EPCM & Construction)Next 2-4 weeks — Run a targeted shipyard and heavy‑lift contractor capacity check focused on Geoje and regional yards to map available shop slots, lifting capability and tentative delivery seque.... Rationale: Do this because the FLNG hull launch signals an imminent topside fabrication phase that can consume specialised yard slots and heavy‑lift capacity, affecting project sequencing.. Owner: Ops. KPI: Shortlist of yards and lift contractors with available shop slots, lift capability confirmation and tentative delivery sequencing to inform procurement decisions.Open
Category ManagerProjects (EPC/EPCM & Construction)Next quarter — Update contract templates to capture novation mechanics, owner‑supplied equipment responsibilities, mobilisation deposit handling and staged acceptance gates for MOPU and owner‑.... Rationale: Do this because owner‑supplied equipment novation and MOPU interfaces observed in recent deals shift cost and delivery risk unless the contract explicitly assigns responsibilities.. Owner: Contracts. KPI: Contract templates that define novation triggers, acceptance criteria, cost pass‑through rules and mobilisation deposit remediation clauses.Open
Category ManagerProjects (EPC/EPCM & Construction)Next quarter — Prepare a retrofit sourcing and capability plan to pre‑qualify yards, conversion engineers and inspection regimes for methanol and other fuel conversions.. Rationale: Do this because confirmed retrofit activity indicates growing demand for conversion services and pre‑qualifying suppliers reduces schedule and quality risk when conversions are.... Owner: Category. KPI: Procurement plan with preferred retrofit yards, technical qualification checklist and supply‑chain contingencies for conversion work.Open
Category ManagerMajor Equipment OEM & LTSANext 72 hours — Run a template sweep of RFx and LTSA documents to add commissioning acceptance tests, calibration scheduling and firmware lifecycle obligations.. Rationale: because the case study shows deterministic control needs explicit acceptance gates and the calibration guide treats onsite calibration as recurring service.. Owner: Contracts. KPI: RFx and LTSA templates updated with commissioning, calibration and firmware clauses ready for immediate use.Open
Category ManagerMajor Equipment OEM & LTSANext 72 hours — Flag upcoming procurements referencing deterministic or safety‑critical control and add mandatory evidence requests for commissioning logs and certified safety separation.. Rationale: because suppliers that win integrated control work often tie delivery claims to proven commissioning capability and buyers need that evidence before award.. Owner: Category. KPI: Affected RFx include evidence fields and shortlisted suppliers are pre‑notified of evidence requirements.Open
Category ManagerMajor Equipment OEM & LTSANext 2-4 weeks — Issue evidence requests to shortlisted OEMs for commissioning records, firmware lifecycle plans and spare‑parts lists to compare operational commitments.. Rationale: because new product rollouts expand supplier options but vendor claims vary; verified evidence narrows commercial and operational risk.. Owner: Category. KPI: Comparable supplier evidence packages support technical scoring and LTSA allocation.Open
Category ManagerMajor Equipment OEM & LTSANext 2-4 weeks — Run a skills and handover review with Ops to capture required troubleshooting competencies and define training or shadowing obligations in LTSA SOWs.. Rationale: because practical field skills remain primary incident response capability and must be contractually transferred or assured post‑handover.. Owner: Ops. KPI: Documented handover checklist and training commitments are ready to include in LTSA SOWs and commissioning plans.Open
Category ManagerMajor Equipment OEM & LTSANext quarter — Update standard LTSA SOWs to include scheduled onsite calibration, commissioning acceptance tests for deterministic control, firmware lifecycle obligations and spare‑parts commi.... Rationale: because calibration, deterministic architectures and expanding product variants create ongoing maintenance, firmware and spare‑parts dependencies that must be contractually mana.... Owner: Contracts. KPI: Standardised LTSA clauses for calibration, commissioning acceptance, firmware support and spare commitments deployed for new awards.Open
Category ManagerMajor Equipment OEM & LTSANext quarter — Build a supplier selection checklist that elevates vendors offering integrated delivery, certified commissioning, local calibration capability and clear firmware support plans.. Rationale: because suppliers that bundle verified commissioning, safety certification and local calibration reduce coordination risk and mobilisation exposure during operations.. Owner: Category. KPI: Checklist used in RFx evaluations to prioritise suppliers who demonstrably reduce execution and lifecycle risk.Open
Category ManagerOperations & Maintenance ServicesNext 72 hours — Map APAC maintenance, vessel and mobilisation calendars against the announced Southeast Asia drilling campaign.. Rationale: Do this because the contracted jack-up rig and firm drilling schedule are a clear future mobilisation demand that can create overlapping crew, vessel and spare-part conflicts; m.... Owner: Ops. KPI: Updated mobilisation conflict matrix and prioritized at-risk jobs for schedule or supplier adjustmentsOpen
Category ManagerOperations & Maintenance ServicesNext 72 hours — Request from coating service providers a one-page field-application and inspection checklist for pipeline coatings.. Rationale: Do this because long-term coating performance is driven by surface prep and field execution, and a short checklist lets buying teams verify provider competence before awarding l.... Owner: Category. KPI: Vendor capability checklists received to qualify applicators for upcoming maintenance tendersOpen
Category ManagerOperations & Maintenance ServicesNext 2-4 weeks — Instruct Contracts to draft contract language covering mobilisation windows, quote validity, and owner-supplied equipment novation terms for drilling and MOPU-related scopes.. Rationale: Do this because the rig booking and MOPU novation provisions materially affect who bears mobilisation cost and timing risk; clear clauses preserve buyer negotiating leverage and.... Owner: Contracts. KPI: Clause pack ready for inclusion in upcoming drilling, MOPU and mobilisation RFPsOpen
Category ManagerOperations & Maintenance ServicesNext 2-4 weeks — Engage the newly formed Singapore JV and local shipyards to capture vessel reactivation timelines, funding commitments and yard capacity assumptions.. Rationale: Do this because the JV model shifts repair funding and responsibility to the private partner, and early engagement clarifies commercial exposure, di fferent billing models, and.... Owner: Category. KPI: Short report on reactivation commercial models and yard capacity implications for regional vessel sourcingOpen
Category ManagerOperations & Maintenance ServicesNext quarter — Embed application and inspection SLAs into pipeline maintenance tenders and include third‑party verification on critical coating scopes.. Rationale: Do this because coating system longevity depends on field execution and inspection discipline, and contractual SLAs with verification reduce rework risk and long-term reactive O.... Owner: Contracts. KPI: Updated tender templates with coating SLAs and third-party inspection attachmentOpen
Category ManagerOperations & Maintenance ServicesNext quarter — Re-evaluate FPSO maintenance scope and SLA metrics with incoming operator to capture handover changes and life-extension workstreams.. Rationale: Do this because the operatorship transfer and expired TSA enable cost optimisation but may also reallocate maintenance obligations and performance targets; updating scope avoids.... Owner: Ops. KPI: Revised FPSO maintenance scope and SLA matrix aligned with new operator expectationsOpen
Category ManagerMRO & Site ConsumablesNext 72 hours — Run an inventory of sites with networked control hardware (edge gateways, HMIs, PoE switches) and flag single-source or end-of-life items.. Rationale: Do this because new gateway and switch announcements mean spare requirements and firmware compatibility are now a procurement exposure that must be mapped to avoid emergency buys.. Owner: Ops. KPI: Prioritised list of sites with networked assets and identified single-source spares to inform short-term sourcing or stocking decisions.Open
Category ManagerMRO & Site ConsumablesNext 2-4 weeks — Validate the cited sourcing signal with incumbents and qualified alternates before the next commitment.. Rationale: Do this because cloud SCADA and certified field-bus claims shift risk to software and remote access—verifying these items in contracts reduces operational and cyber risk at hand.... Owner: Contracts. KPI: Procurement documents that force vendors to commit to update pathways and provide certification evidence, reducing post-delivery scope gaps.Open
Category ManagerMRO & Site ConsumablesNext 2-4 weeks — Map preferred local suppliers who can supply rugged comms spares and provide same-day or next-available commissioning support for regional hubs.. Rationale: Do this because vendors that offer commissioning and local support will command premium terms when demand concentrates; having vetted alternatives preserves buyer leverage.. Owner: Category. KPI: Vetted supplier list for ruggedised connectivity parts and rapid commissioning support to reduce reliance on single suppliers during peak demand.Open
Category ManagerMRO & Site ConsumablesNext quarter — Negotiate framework terms that require supplier-provided commissioning, firmware escrow or update commitments, and cyber-SA (security assurance) evidence as part of acceptance c.... Rationale: Do this because recurring OPEX and uptime dependency are increasing with cloud SCADA and managed device offers—placing update and acceptance obligations on suppliers transfers e.... Owner: Legal. KPI: Framework agreements with clear supplier commitments on commissioning, firmware maintenance, and cyber evidence that reduce emergency procurement and operational interruptions.Open
Category ManagerMRO & Site ConsumablesNext quarter — Reclassify MRO budgeting to create a separate procurement line for electronic connectivity spares and commissioning services, and adjust inventory policy for these items.. Rationale: Do this because product launches and increased electronics use change failure profiles and holding the right spares materially reduces emergency spend and downtime.. Owner: Category. KPI: Updated MRO budget and inventory policy that matches the new spare-part profile for networked and electronic consumables.Open
Category ManagerLogistics, Marine & AviationNext 72 hours — Register interest and download the Albany construction tender documents via the City of Albany portal.. Rationale: because the tender is open and closes on 17 June, registering preserves the option to qualify local subcontractors or prepare mobilisation support offers while the window remain.... Owner: Category. KPI: Tender documents recorded and a short list of local contractors identified for mobilisation outreach.Open
Category ManagerLogistics, Marine & AviationNext 2-4 weeks — Draft a contract addendum template to control airside pass‑throughs (fuel uplift, apron handling, pavement recovery and emergency fees) for regional airport operations.. Rationale: because heavier aircraft operations shift costs into ground services and suppliers may seek to pass through new charges unless commercial terms are pre‑agreed.. Owner: Contracts. KPI: Standard addendum available to limit supplier pass‑throughs and define SLAs for ground and fuel services at upgraded regional airports.Open
Category ManagerLogistics, Marine & AviationNext 2-4 weeks — Contact Ballarat project leads (Development Victoria or the listed authority) to request operator model, access rules and anticipated procurement/tender timing.. Rationale: because the article is paywalled and lacks operational detail, direct inquiry is needed to confirm lane impacts and to shape future tender strategy.. Owner: Category. KPI: Clarified operator and access information that informs whether routing or carrier tender changes are required.Open
Category ManagerLogistics, Marine & AviationNext quarter — Reassess regional routing and carrier master service agreements to incorporate increased Albany uplift capacity and any confirmed Ballarat hub volumes; update tender strategy an.... Rationale: because new or expanded regional terminals change lane economics, supplier leverage and the scope of long‑term carrier/terminal MSAs.. Owner: Category. KPI: Updated routing assumptions and a refreshed MSA/tender plan that reflects new regional capacity and commercial levers.Open
Category ManagerSite Services & FacilitiesNext 72 hours — Tag active waste and grounds-maintenance contracts to identify whether organics collection, processing or compost supply are included or excluded.. Rationale: Do this because the ICA/AORA push makes organics a potential near-term scope change for sites and early tagging shows where contract amendments may be needed.. Owner: Category. KPI: Prioritised list of contracts with organics exposure and recommended amendment needsOpen
Category ManagerSite Services & FacilitiesNext 2-4 weeks — Request short capability statements from incumbent waste and grounds suppliers covering on-site separation, local processing links, and compost product specs.. Rationale: Do this because suppliers that can demonstrate end-to-end organics handling will command better commercial leverage and clarifies where contract pass-throughs are likely.. Owner: Contracts. KPI: Supplier capability matrix showing processing points-of-presence and product quality controlsOpen
Category ManagerSite Services & FacilitiesNext 2-4 weeks — Run a limited market check on availability of offshore heavy marine contractors that provide cable/monopile or heavy-lift services used by regional projects.. Rationale: Do this because recent European completions may change vessel and crew availability windows that indirectly affect scheduling for any Asia‑Pacific offshore works.. Owner: Category. KPI: Market note on vessel/crew availability and any potential impact on regional schedulingOpen
Category ManagerSite Services & FacilitiesNext quarter — Prepare contract clause language to cover organics-product quality, traceability, price pass-throughs, and optional supply/return-to-land application services for insertion into.... Rationale: Do this because adopting compost at scale shifts supplier obligations and cost pass-through mechanics, so clauses reduce negotiation time and limit exposure.. Owner: Contracts. KPI: Clause bank entries ready for MSA insertion (quality, traceability, pass-through rules)Open
Category ManagerOil & Gas / LNG Market DashboardNext 72 hours — Confirm explicit mobilisation windows and quote-validity dates with primary rig, MOPU and critical support suppliers.. Rationale: Do this because the Natuna six-well contract fixes a firm mobilisation demand and suppliers may already be shortening quote validity or reprioritising assets.. Owner: Category. KPI: Updated supplier availability register and explicit mobilisation windows documented for at-risk scopes.Open
Category ManagerOil & Gas / LNG Market DashboardNext 2-4 weeks — Revise RFx and master-contract clauses to tighten mobilisation, quote-validity and owner-equipment pass-through language for rig and mobilisation-critical services.. Rationale: Do this because confirmed rig programmes and owner-equipment novation increase the likelihood suppliers will seek pass-throughs or shorter-validity bids and clearer clauses prot.... Owner: Contracts. KPI: Revised RFx and contract templates that clarify mobilisation obligations and limit supplier pass-through exposure.Open
Category ManagerOil & Gas / LNG Market DashboardNext 2-4 weeks — Validate bunker supply, HSE and insurance implications with operators and bunker suppliers for methanol-retrofitted vessels.. Rationale: Do this because completed methanol retrofits change fuel-handling requirements and fuel availability on intended trade lanes, and early verification prevents operational or comm.... Owner: Ops. KPI: Bunkering routes certified and an HSE checklist for methanol-retrofitted vessels ready for contracting decisions.Open
Category ManagerOil & Gas / LNG Market DashboardNext quarter — Run a sourcing capacity map that overlays confirmed rig fixtures, shipyard retrofit schedules and known reactivation projects to identify gaps and contingency suppliers.. Rationale: Do this because overlapping programmes and reactivation activity will pressure mobilisation and yard capacity, and a map clarifies where to pre-qualify alternates or phase works.. Owner: Ops. KPI: Capacity map with prioritized contingency suppliers and phased sourcing options for mobilisation-critical scopes.Open
Category ManagerIT, Telecom & CyberNext 72 hours — Tag suppliers in the register with capability and risk flags: 'patch SLA', 'identity/privileged account controls', 'secrets-scanning', and 'self-hosted AI'.. Rationale: Do this because tagging exposes current exposure and shortlists suppliers that can meet new patch and developer-control requirements, enabling faster sourcing decisions.. Owner: Category. KPI: Supplier register contains capability flags to support award screens and RFX shortlists.Open
Category ManagerIT, Telecom & CyberNext 72 hours — Request immediate evidence from critical suppliers that handle sensitive identities: recent patch compliance reports and a summary of privileged account management.. Rationale: Do this because Microsoft-style critical flaws concentrate risk on identity and privileged accounts and buyers need proof of controls before next engagements.. Owner: Contracts. KPI: Received and recorded supplier patch and privileged-account evidence for procurement review.Open
Category ManagerIT, Telecom & CyberNext 2-4 weeks — Update RFx and SOW templates to require: critical-patch SLA language, least-privilege acceptance tests for non-human identities, and secrets-detection attestations from supplier.... Rationale: Do this because the concentration of critical vulnerabilities and JFrog evidence of secrets exposure means contractual requirements are the practical way to enforce remediation.... Owner: Contracts. KPI: RFX/SOW templates include scored clauses for patch SLAs, identity acceptance tests, and CI/CD secrets-scanning evidence.Open
Category ManagerIT, Telecom & CyberNext 2-4 weeks — Run a supplier-security posture re-evaluation for SME vendors in the supply chain, prioritising those with cloud or network access to enterprise clients.. Rationale: Do this because SMEs that lack basic hygiene become downstream blockers for enterprise contracts and may introduce uninsured risk into the supply chain.. Owner: Category. KPI: Updated supplier shortlists with remediation or disqualification flags based on hygiene assessments.Open
Category ManagerIT, Telecom & CyberNext 2-4 weeks — Require self-hosted AI providers to submit software provenance proofs and recent secrets-scan outputs as part of technical due diligence.. Rationale: Do this because JFrog data shows self-hosting correlates with exposed tokens and longer audit lead times, so procurement must force visibility into developer controls.. Owner: Contracts. KPI: Self-hosted AI vendors produce provenance and secrets-scan artifacts for evaluation.Open
Category ManagerIT, Telecom & CyberNext quarter — Negotiate contract amendments for critical suppliers to include emergency patching mobilization terms, pass-through cost caps for urgent work, and objective SLAs for evidence de.... Rationale: Do this because without explicit commercial terms suppliers can charge premiums or delay remediation during critical incidents, shifting execution risk to the buyer.. Owner: Contracts. KPI: Contracts reflect patch SLAs, mobilization terms, and defined cost pass-through rules for emergency remediation.Open
Category ManagerIT, Telecom & CyberNext quarter — Develop a supplier tabletop and incident playbook that includes scenarios for identity compromise, exposed secrets, and self-hosted AI breaches with supplier roles defined.. Rationale: Do this because these scenarios are highlighted by current reports and preparing joint playbooks reduces response time and clarifies supplier uptime/dependency responsibilities.. Owner: Ops. KPI: Runbook and tabletop outputs clarifying supplier responsibilities and response times for identity and secrets incidents.Open
Category ManagerProfessional Services & HRNext 72 hours — Request current professional indemnity certificates and a brief incident-response summary from core tax, payroll and advisory suppliers.. Rationale: because regulatory activity and recent public breaches increase buyer exposure to remediation and continuity risk, and documented PI plus incident plans reduce selection uncerta.... Owner: Contracts. KPI: Verified PI coverage and incident-response statements on file for core suppliers to inform immediate engagementsOpen
Category ManagerProfessional Services & HRNext 72 hours — Ask AI-enabled vendors for a one-page cost breakdown separating licence, implementation and ongoing support charges.. Rationale: because suppliers are packaging AI tax-research and practice tools with delivery work, and separating costs prevents surprise pass-throughs during contract negotiations.. Owner: Category. KPI: Clear cost components per supplier that allow apples-to-apples commercial comparisonsOpen
Category ManagerProfessional Services & HRNext 2-4 weeks — Run a supplier documentation and mobilisation-capacity scan focused on trustee/tax work: deed reviews, AML/CTF controls and lead-times.. Rationale: because TPB/ATO attention and budget-driven compliance changes increase the chance advisers will narrow acceptance criteria or charge mobilisation premiums, and a scan identifie.... Owner: Category. KPI: Supplier matrix showing documentation completeness and mobilisation constraints to support panel selection and surge planningOpen
Category ManagerProfessional Services & HRNext 2-4 weeks — Update SOW and panel templates to require tool SLA, data ownership, audit rights and explicit pass-through limits for AI-enabled advisory services.. Rationale: because licence-plus-delivery commercial splits and integration dependencies expose buyers to hidden fees and operational risk unless contract scope and SLAs are explicit.. Owner: Contracts. KPI: Revised templates that reduce risk of unexpected licence charges and clarify operational dependenciesOpen
Category ManagerProfessional Services & HRNext quarter — Pilot a vendor-risk assessment that combines cyber posture, PI evidence and AI-integration readiness for high-value advisory suppliers.. Rationale: because reported breaches and leadership churn show continuity gaps, and assessing cyber + PI + integration readiness reduces execution and remediation risk when scaling advisor.... Owner: Ops. KPI: A ranked vendor-risk list used in sourcing decisions and to prioritise contract addenda for high-risk suppliersOpen
Category ManagerProfessional Services & HRNext quarter — Negotiate panel-level addenda that standardise pass-through caps, breach-notification timelines and mobilisation-fee rules for trust and payroll services.. Rationale: because regulatory enforcement and supplier protective clauses are increasing buyer exposure, and panel-wide addenda stabilise commercial posture and reduce ad-hoc premium fees.. Owner: Category. KPI: Standardised contract addenda reducing variation in pass-through exposure and mobilisation pricing across the panelOpen