PMO Support and Development Monthly Package

1. Supplier Management Process
o Scope: Establishment of policies to effectively manage supplier relationships, ensuring reliable partnerships and contract compliance.
o Key Policy Subjects:
– Supplier and Contract Definition
– Supplier Performance Management
– Contract Closure, Transfer, or Termination

2. Change Mana Management Process
o Scope: Development of the organization application changes, including planning, implementation, embedding the change, and review
o Key Policy Subjects:
– Birthing New Changes
– Identification Requirements
– Managing Changes, Risks & Challenges in the process flow
– Closing and Controlling