{"text_format":"1","workbook":"xlsx","n_sheets":18,"sheets":["Cover page","Content page","Drop down selection","Methodology","1. Maturity - Assessment","Results - Maturity","1. Maturity - Dashboard","2. Risk - Assessment","Results - Risks","2. Risk - Dashboard","3. Analysis - Gap","Results - Gap","4. Improve. & Monitor plan  ","List of activities","5. Monitoring - Dashboard ","PIVOTS - Monitoring dashboard","Consolidated results","Update Risk Library sheet"],"not_rendered":{"charts":4,"images":29,"macros":1,"external_links":0,"defined_names":44,"comments":0,"pivot_tables":7},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

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[null,null,"Type"]
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[null,null,"Province"]
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[null,null,"Name of organisation"]
[null,null,null,null,{"$f":"E14&E16&E18","v":""}]
[null,null,"Entity - Type",null,{"$f":"IF('Drop down selection'!#REF!=0,\" \",'Drop down selection'!#REF!)","v":{"$error":"#REF!"}}]
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[null,null,"Financial year"]
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[null,null,"Assessment period"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"Name of organisation",{"$f":"IF('Cover page'!$E$18=\"\",\"\",'Cover page'!$E$18)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Financial year",{"$f":"IF('Cover page'!$E$22=\"\",\"\",'Cover page'!$E$22)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Quarter",{"$f":"IF('Cover page'!$E$24=\"\",\"\",'Cover page'!$E$24)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Assessment month",{"$f":"IF('Cover page'!$E$26=\"\",\"\",'Cover page'!$E$26)","v":""}]
[]
[]
[null,"ADMIN",null,null,null,null,null,null,null,null,null,null,null,"OTHER"]
[null,"Methodology and description",null,null,null,null,null,null,null,null,null,null,null,"Development of a risk library"]
[]
[null,"ANNUAL ASSESSMENT"]
[null,"Maturity assessment",null,null,null,null,null,null,null,null,null,null,null,"KEY: "]
[null,"Risk assessment",null,null,null,null,null,null,null,null,null,null,null,null,"Selection cells",null,"Indicates cells where selections should be made from a drop-down list."]
[null,"GAP ANALYSIS",null,null,null,null,null,null,null,null,null,null,null,null,"No selection",null,"Indicates cells that are locked and do not allow selections, "]
[null,"Maturity gap analysis assessment",null,null,null,null,null,null,null,null,null,null,null,null,"Input/ comment cells",null,"Indicates cells meant for input or comments.  "]
[null,"IMPROVEMENT PLAN",null,null,null,null,null,null,null,null,null,null,null,null,"Fully complete",null,"All questions answered"]
[null,"Development of improvement plan",null,null,null,null,null,null,null,null,null,null,null,null,"Partially completed",null,"Some questions answered"]
[null,"Updating of progress",null,null,null,null,null,null,null,null,null,null,null,null,"Incomplete",null,"No questions answered – section incomplete"]
[null,"REPORTS",null,null,null,null,null,null,null,null,null,null,null,null,"Not required to complete",null,"Should \"Yes\" or a specific selection be chosen, a cell will be populated as black and no information needs to be populated."]
[null,"Maturity assessment results"]
[null,"Risk assessment dashboard"]
[null,"Consolidated improvement & monitoring  plan"]
[null,"MONITORING"]
[null,"Monitoring dashboard"]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,"Level name","Level description","No.",null,"Update for any new organisations"]
[null,"Municipalities","Governance","No","Low","EC","Eastern Cape","Not started","Quarter 1","2024-25",null,"January ",null,"Level 1","Starting up",1,null,"Type","Province","Name of organisation",{"$f":"'Cover page'!$E$14","v":0},{"$f":"IFERROR(_xlfn._xlws.FILTER($T:$T,($R:$R=$U$2)*($S:$S=$U$3)),\"\")","v":0},null,"SCM Compliance Risk Environment & Management","Assurance Providers and Audits",null,"Assessments/Reviews"]
[null,"National departments","People","Yes","Medium","FS","Free State","In progress","Quarter 2","2025-26",null,"February",null,"Level 2","Developmental impact",2,null,"Municipalities","Eastern Cape","Alfred Nzo District",{"$f":"'Cover page'!$E$16","v":0},0,null,"SCM Compliance Risk Environment & Management","Compliance Risk Management",null,"Communication & Stakeholders"]
[null,"Provincial departments","Proceses/Policies","Needs enhancement","High","GP","Gauteng","Completed","Quarter 3","2026-27",null,"March",null,"Level 3","Controlling the environment",3,null,"Municipalities","Eastern Cape","Amahlati LM",null,0,null,"SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",null,"Governance & Oversight"]
[null,"Public entities","Systems/Technology","Other mitigation action",null,"KZN","KwaZulu Natal","Deferred","Quarter 4","2027-28",null,"April",null,"Level 4","Information integration",4,null,"Municipalities","Eastern Cape","Amathole District",null,0,null,"SCM Compliance Risk Environment & Management","Oversight and Governance",null,"Internal Controls & Processes"]
[null,null,null,null,null,"LP","Limpopo",null,null,"2028-29",null,"May",null,"Level 5","Management of resources",5,null,"Municipalities","Eastern Cape","Blue Crane Route LM",null,0,null,"Demand Management","Annual Procurement Plan",null,"Policies/Plans Development & Implementation"]
[null,null,null,null,null,"MP","Mpumalanga",null,null,null,null,"June",null,"Level 6","Optimisation",6,null,"Municipalities","Eastern Cape","Buffalo City Metro",null,0,null,"Demand Management","Procurement Strategy and Needs Analysis",null,"Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,"NAT","National",null,null,null,null,"July",null,null,null,null,null,"Municipalities","Eastern Cape","Chris Hani District",null,0,null,"Acquisition Management","Bid Committees",null,"Technology/System Updates or Implementation"]
[null,null,null,null,null,"NC","Northern Cape",null,null,null,null,"August",null,null,null,null,null,"Municipalities","Eastern Cape","Dr A B Xuma LM",null,0,null,"Acquisition Management","Preferential Procurement",null,"Training & Capacity Development"]
[null,null,null,null,null,"NW","North West",null,null,null,null,"September",null,null,null,null,null,"Municipalities","Eastern Cape","Dr Beyers Naudé LM",null,0,null,"Acquisition Management","Procurement Processes"]
[null,null,null,null,null,"WC","Western Cape",null,null,null,null,"October",null,null,null,null,null,"Municipalities","Eastern Cape","Elundini LM",null,0,null,"Contract Management","Contract Administration and Expenditure Management"]
[null,null,null,null,null,null,null,null,null,null,null,"November",null,null,null,null,null,"Municipalities","Eastern Cape","Emalahleni LM",null,0,null,"Contract Management","Supplier Relationship and Performance Management"]
[null,null,null,null,null,null,null,null,null,null,null,"December",null,null,null,null,null,"Municipalities","Eastern Cape","Enoch Mgijima LM",null,0,null,"Performance Management","Consequence Management and Dispute Resolution "]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Great Kei LM",null,0,null,"Performance Management","Enhancement of SCM Processes and Systems"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Ingquza Hill LM",null,0,null,"Performance Management","SCM, Bid Documentation Management and Reporting"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Intsika Yethu LM",null,0,null,"Other","Asset Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Inxuba Yethemba LM",null,0,null,"Other","Disposal Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Joe Gqabi District",null,0,null,"Other","Logistics Management"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","King Sabata Dalindyebo LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Kou Kamma LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Kouga LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Makana LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Matatiele LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Mbhashe LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Mhlontlo LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Mnquma LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Ndlambe LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Nelson Mandela Bay Metro",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Ngqushwa LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Ntabankulu LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Nyandeni LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","OR Tambo District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Port St. Johns LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Raymond Mhlaba LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Sakhisizwe LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Sarah Baartman District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Senqu LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Sundays River Valley LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Umzimvubu LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Walter Sisulu LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Eastern Cape","Winnie Madikizela-Mandela LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Dihlabeng LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Fezile Dabi District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Kopanong LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Lejweleputswa District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Letsemeng LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Mafube LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Maluti-A-Phofung LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Mangaung Metro",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Mantsopa LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Masilonyana LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Matjhabeng LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Metsimaholo LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Moqhaka LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Nala LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Ngwathe LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Nketoana LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Phumelela LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Setsoto LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Thabo Mofutsanyana District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Tokologo LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Tswelopele LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Xhariep District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Gauteng","City of Ekurhuleni Metro",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Gauteng","City of Johannesburg Metro",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Gauteng","City of Tshwane Metro",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Gauteng","Emfuleni LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Gauteng","Lesedi LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Gauteng","Merafong City LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Gauteng","Midvaal LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Gauteng","Mogale City LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Gauteng","Rand West City LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Gauteng","Sedibeng District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Gauteng","West Rand District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Abaqulusi LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Alfred Duma LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Amajuba District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Big 5 Hlabisa LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Dannhauser LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Dr Nkosazana Dlamini Zuma LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","eDumbe LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","eMadlangeni LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Endumeni LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","eThekwini Metro",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Greater Kokstad LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Harry Gwala District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Ilembe District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Impendle LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Inkosi Langalibalele LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Jozini LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","King Cetshwayo District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Kwadukuza LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Mandeni LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Maphumulo LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Mfolozi LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Mkhambathini LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Mpofana LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Msinga LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Msunduzi LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Mthonjaneni LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Mtubatuba LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Ndwedwe LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Newcastle LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Nkandla LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Nongoma LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Nquthu LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Okhahlamba LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Ray Nkonyeni LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Richmond LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Ubuhlebezwe LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Ugu District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Ulundi LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","uMdoni LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Umgungundlovu District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","uMhlabuyalingana LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","uMhlathuze LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","uMkhanyakude District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Umlalazi LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Umngeni LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","uMshwathi LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Umuziwabantu LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Umvoti LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","uMzimkhulu LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","uMzinyathi District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Umzumbe LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","uPhongolo LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","uThukela District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Kwazulu Natal","Zululand District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Ba-Phalaborwa LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Bela-Bela LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Blouberg LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Capricorn District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Collins Chabane LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Elias Motsoaledi (Greater Groblersdal) LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Ephraim Mogale LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Fetakgomo Tubatse LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Greater Giyani LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Greater Letaba LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Greater Tzaneen LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Lepelle Nkumpi LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Lephalale LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Makhado LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Makhudutamaga LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Maruleng LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Modimolle-Mookgophong LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Mogalakwena LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Molemole LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Mopani District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Musina LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Polokwane LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Sekhukhune District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Thabazimbi LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Thulamela LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Vhembe District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Limpopo","Waterberg District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Bushbuckridge LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Chief Albert Luthuli LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","City of Mbombela LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Dipaleseng LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Dr Pixley Ka Isaka Seme LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Dr. JS Moroka LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Ehlanzeni District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Emakhazeni LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Emalahleni LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Gert Sibande District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Govan Mbeki LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Lekwa LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Mkhondo LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Msukaligwa LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Nkangala District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Nkomazi LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Steve Tshwete LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Thaba Chweu LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Thembisile Hani LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Mpumalanga","Victor Khanye LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Kheis LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Dawid Kruiper LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Dikgatlong LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Emthanjeni LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Frances Baard District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Gamagara LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Ga-Segonyana LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Hantam LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Joe Morolong LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","John Taolo Gaetsewe District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Kai !Garib LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Kamiesberg LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Kareeberg LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Karoo Hoogland LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Kgatelopele LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Khai-Ma LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Magareng LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Nama Khoi LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Namakwa District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Phokwane LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Pixley Ka Seme District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Renosterberg LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Richtersveld LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Siyancuma LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Siyathemba LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Sol Plaatje LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Thembelihle LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Tsantsabane LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Ubuntu LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","Umsobomvu LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Northern Cape","ZF Mgcawu District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Bojanala District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Ditsobotla LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Dr Kenneth Kaunda District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Dr Ruth S Mompati District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Greater Taung LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","JB Marks LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Kagisano-Molopo LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Kgetlengriver LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Lekwa Teemane LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Madibeng LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Mahikeng LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Mamusa LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Maquassi Hills LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Matlosana LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Moretele LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Moses Kotane LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Naledi LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Ngaka Modiri Molema District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Ramotshere Moiloa LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Ratlou LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Rustenburg LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","North West","Tswaing LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Beaufort West LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Bergriver LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Bitou LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Breede Valley LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Cape Agulhas LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Cape Winelands District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Cederberg LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Central Karoo District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","City of Cape Town Metro",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Drakenstein LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Garden Route District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","George LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Hessequa LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Kannaland LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Knysna LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Laingsburg LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Langeberg LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Matzikama LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Mossel Bay LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Oudtshoorn LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Overberg District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Overstrand LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Prince Albert LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Saldanha Bay LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Stellenbosch LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Swartland LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Swellendam LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Theewaterskloof LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","West Coast District",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Western Cape","Witzenberg LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Agriculture, Land Reform and Rural Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Basic Education",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Centre for Public Service Innovation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Civilian Secretariat for the Police Service",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Communications and Digital Technologies",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Cooperative Governance",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Correctional Services",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Defence",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Employment and Labour",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Forestry, Fisheries and the Environment",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Government Communication and Information System",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Health",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Higher Education and Training",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Home Affairs",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Human Settlements",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Independent Police Investigative Directorate",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of International Relations and Cooperation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Justice and Constitutional Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Military Veterans",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Mineral Resources",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","National School of Government",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","National Treasury",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Office of the Chief Justice",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Planning, Monitoring and Evaluation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Police",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Public Enterprises",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Public Service and Administration",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Public Service Commission",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Public Works and Infrastructure",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Science and Innovation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Small Business Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Social Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Sport, Arts and Culture",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Statistics South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","The Presidency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Tourism",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Trade, Industry and Competition",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Traditional Affairs",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Transport",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Water and Sanitation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Women, Youth and Persons with Disabilities",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parliament & Provincial Legislature","National","Parliament",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parliament & Provincial Legislature","Eastern Cape","Provincial Legislature",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parliament & Provincial Legislature","Free State","Free State Provincial Legislature",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parliament & Provincial Legislature","Gauteng","Gauteng Provincial Legislature",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parliament & Provincial Legislature","Kwazulu Natal","Provincial Legislature",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parliament & Provincial Legislature","Limpopo","Provincial Legislature",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parliament & Provincial Legislature","Mpumalanga","Provincial Legislature",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parliament & Provincial Legislature","Northern Cape","Provincial Legislature",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parliament & Provincial Legislature","North West","Provincial Legislature",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Parliament & Provincial Legislature","Western Cape","Provincial Parliament",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Eastern Cape","Dept. of Community Safety",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Eastern Cape","Dept. of Cooperative Governance And Traditional Affairs",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Eastern Cape","Dept. of Economic Development, Environmental Affairs And Tourism",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Eastern Cape","Dept. of Education",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Eastern Cape","Dept. of Health",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Eastern Cape","Dept. of Human Settlements",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Eastern Cape","Office Of The Premier",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Eastern Cape","EC Provincial Treasury",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Eastern Cape","Dept. of Public Works",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Eastern Cape","Dept. of Rural Development And Agrarian Reform",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Eastern Cape","Dept. of Social Development And Special Programmes",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Eastern Cape","Dept. of Sport, Recreation, Arts And Culture",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Eastern Cape","Dept. of Transport",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Free State","Dept. of Agriculture And Rural Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Free State","Dept. of Community Safety, Roads And Transport",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Free State","Dept. of Cooperative Governance And Traditional Affairs",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Free State","Dept. of Economic, Small Business Development, Tourism And Environmental Affairs",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Free State","Dept. of Education",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Free State","FS Provincial Treasury",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Free State","Dept. of Health",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Free State","Dept. of Human Settlements",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Free State","Office Of The Premier",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Free State","Dept. of Public Works and Infrastructure",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Free State","Dept. of Social Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Free State","Dept. of Sport, Arts, Culture And Recreation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Gauteng","Dept. of Agriculture And Rural Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Gauteng","Dept. of Community Safety",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Gauteng","Dept. of Cooperative Governance And Traditional Affairs",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Gauteng","Dept. of Economic Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Gauteng","Dept. of Education",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Gauteng","Dept. of E-Government",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Gauteng","GP Provincial Treasury",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Gauteng","Dept. of Health",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Gauteng","Dept. of Human Settlements",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Gauteng","Dept. of Infrastructure Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Gauteng","Office Of The Premier",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Gauteng","Dept. of Roads And Transport",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Gauteng","Dept. of Social Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Gauteng","Dept. of Sport, Arts, Culture And Recreation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Kwazulu Natal","Dept. of Agriculture And Rural Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Kwazulu Natal","Dept. of Community Safety And Liaison",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Kwazulu Natal","Dept. of Cooperative Governance And Traditional Affairs",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Kwazulu Natal","Dept. of Economic Development, Tourism And Environmental Affairs",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Kwazulu Natal","Dept. of Education",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Kwazulu Natal","Dept. of Health",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Kwazulu Natal","Dept. of Human Settlements",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Kwazulu Natal","Office Of The Premier",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Kwazulu Natal","KZN Provincial Treasury",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Kwazulu Natal","Dept. of Public Works",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Kwazulu Natal","Dept. of Social Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Kwazulu Natal","Dept. of Sport, Arts and Culture",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Kwazulu Natal","Dept. of Transport",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Limpopo","Dept. of Agriculture And Rural Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Limpopo","Dept. of Cooperative Governance, Human Settlements And Traditional Affairs",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Limpopo","Dept. of Economic Development, Environment And Tourism",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Limpopo","Dept. of Education",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Limpopo","Dept. of Health",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Limpopo","Office Of The Premier",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Limpopo","LP Provincial Treasury",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Limpopo","Dept. of Public Works, Roads And Infrastructure",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Limpopo","Dept. of Social Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Limpopo","Dept. of Sport, Arts and Culture",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Limpopo","Dept. of Transport And Community Safety",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Mpumalanga","Dept. of Agriculture, Rural Development, Land And Environmental Affairs",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Mpumalanga","Dept. of Community Safety, Security And Liaison",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Mpumalanga","Dept. of Co-Operative Governance And Traditional Affairs",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Mpumalanga","Dept. of Culture, Sport And Recreation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Mpumalanga","Dept. of Economic Development And Tourism",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Mpumalanga","Dept. of Education",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Mpumalanga","Dept. of Health",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Mpumalanga","Dept. of Human Settlements",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Mpumalanga","Office Of The Premier",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Mpumalanga","MP Provincial Treasury",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Mpumalanga","Dept. of Public Works, Roads And Transport",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Mpumalanga","Dept. of Social Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Northern Cape","Dept. of Agriculture, Environmental Affairs, Rural Development And Land Reform",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Northern Cape","Dept. of Cooperative Governance, Human Settlements And Traditional Affairs",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Northern Cape","Dept. of Economic Development And Tourism",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Northern Cape","Dept. of Education",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Northern Cape","Dept. of Health",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Northern Cape","Office Of The Premier",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Northern Cape","NC Provincial Treasury",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Northern Cape","Dept. of Roads And Public Works",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Northern Cape","Dept. of Social Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Northern Cape","Dept. of Sport, Arts and Culture",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Northern Cape","Dept. of Transport, Safety And Liaison",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","North West","Dept. of Agriculture And Rural Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","North West","Dept. of Arts, Culture, Sport And Recreation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","North West","Dept. of Community Safety And Transport Management",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","North West","Dept. of Cooperative Governance And Traditional Affairs",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","North West","Dept. of Economic Development, Environment, Conservation And Tourism",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","North West","Dept. of Education",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","North West","Dept. of Health",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","North West","Dept. of Human Settlements",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","North West","Office Of The Premier",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","North West","NW Provincial Treasury",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","North West","Dept. of Public Works And Roads",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","North West","Dept. of Social Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Western Cape","Dept. of Agriculture",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Western Cape","Dept. of Cultural Affairs And Sport",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Western Cape","Dept. of Economic Development And Tourism",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Western Cape","Dept. of Education",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Western Cape","Dept. of Environmental Affairs And Development Planning",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Western Cape","Dept. of Health And Wellness",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Western Cape","Dept. of Infrastructure",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Western Cape","Dept. of Local Government",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Western Cape","Dept. of Mobility",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Western Cape","Dept. of Police Oversight And Community Safety",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Western Cape","Premier",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Western Cape","WC Provincial Treasury",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial Departments","Western Cape","Dept. of Social Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Abacus Forestries",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Abahlali Housing Association",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Academy of Science of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Accounting Standards Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","ACSA Global",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","ACSA Kagano Trust",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","AEC-Amersham",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","African Exploration Mining and Finance Corporation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","African Renaissance and International Cooperation Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Agrément South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Agricultural Land Holding Account",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Agricultural Research Council",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Agricultural Sector Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Air Chefs",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Air Chefs International",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Air Traffic and Navigation Services Company",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Airports Company Management Share Incentive Scheme Trust",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Airports Company South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Airports Management Share Incentive Scheme Company",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Alexkor",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Amatola Water Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Arecsa Human Capital",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Armaments Corporation of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Armscor Defence Institutes",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Artscape",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Associated Institutions Pension Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Autopax",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Banking Sector Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Bloem Water",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Boland TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Boxing South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Brand South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Breede-Gouritz Catchment Management Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Broadband Infraco",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Buffalo City TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Cape Peninsula University of Technology",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Cape Town Community Housing Company",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Capricorn TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Castle Control Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","CCE Solutions",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","CEF Carbon",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Central Energy Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Central Johannesburg TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Central University of Technology",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Centre for Public Service Innovation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Centurion Aerospace Village",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Chemical Industries Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Coal and Mineral Technologies",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Coastal TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","College of Cape Town (TVET)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Commission for Conciliation, Mediation and Arbitration",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Commission on Restitution of Land Rights",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Community Schemes Ombuds Service",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Companies and Intellectual Property Commission",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Companies Tribunal",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Compensation Commissioner for Occupational Diseases",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Compensation Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Competition Commission",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Competition Tribunal",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Construction Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Construction Industry Development Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Co-operative Banks Development Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Cotec Development",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Cotec Partrade",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Cotton SA",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Council for Geoscience",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Council for Medical Schemes",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Council for Scientific and Industrial Research (CSIR)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Council for the Built Environment",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Council on Higher Education",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Cross-Border Road Transport Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Culture, Arts, Tourism, Hospitality and Sports Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Cyclofil",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Deeds Registration Trading Account",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Denel",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Denel Aerostructures",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Denel Vehicles Systems",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Densecure",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Development Bank of Southern Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Die Afrikaanse Taalmuseum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Disaster Relief Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Ditsong: Museums of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","DME Rehabilitation Trust",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Docex",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Dried Fruit Technical Services",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Driving Licence Card Account",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Durban University of Technology",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","East Cape Midlands TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Eastern Cape CET college",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Education Labour Relations Council",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Education, Training and Development Practices Sector Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Ehlanzeni TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Ekurhuleni East TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Ekurhuleni West TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Elangeni TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Electoral Commission",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Energy and Water Sector Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Engineering Council of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Equalisation Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Erasmusrand Eiendomme",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Erf 706 Rietfontein",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Esayidi TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Escap Limited",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Eskom Development Foundation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Eskom Enterprises",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Eskom Finance Company",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Eskom Holdings",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Estate Agency Affairs Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","ETA Energy",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Export Credit Insurance Corporation of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","False Bay TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Fibre Processing Manufacturing Sector Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Film and Publication Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Finance and Accounting Services Sector Education Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Financial Intelligence Centre",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Financial Sector Conduct Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Flavius Mareka TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Fluoro Pack",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Fluorochem",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Food and Beverages Manufacturing Industry Sector Education Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Free State CET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Freedom Park Trust",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Gammatec NDT Supplies",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Gateway Home Loans",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Gateway Home Loans 001",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Gauteng CET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Gert Sibande TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Golang Coal",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Goldfields TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Government Pensions Administration Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Government Printing Works",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Government Technical Advisory Centre (GTAC)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Guardians Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Health and Welfare Sector Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Housing Development Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Human Sciences Research Council",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Ikhala TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Independent Communications Authority of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Independent Development Trust",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Independent Regulatory Board for Auditors",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Industrial Development Corporation of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Industrias Florestais de Manica",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Ingonyama Trust",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Ingonyama Trust Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Ingwe TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Inkomati-Usuthu Catchment Management Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Insurance Sector Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","International Frontier Technologies (Interfront)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","International Trade Administration Commission",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Intersite Property Management Services",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","iSimangaliso Wetland Park Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Iziko Museums of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","JIA Piazza Park",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Justice Administered Funds",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Kamhlabane Timber",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Ketlaphela Pharmaceutical",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","King George V Silver Jubilee Fund for Tuberculosis",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","King Hintsa TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","King Sabatha Dalindyebo TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Klippoortje Koolmyne",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Komatiland Forests",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","KwaZulu Natal CET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","KwaZulu-Natal Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Land and Agricultural Bank of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Land Bank Insurance",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Land Bank Life Insurance",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Legal Aid South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Lepelle Northern Water",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Lephalale TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Letaba TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Lexshell 342",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Lexshell 343",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Limited Electronics South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Limpopo CET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","LMT Engineering",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","LMT Holdings",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","LMT Products",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","LMT Properties",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Local Government Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Lovedale TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Luthuli Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Magalies Water",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Mahnes Areas",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Majuba TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Maluti TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Mango Airlines",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Mangosuthu University of Technology",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Manufacturing Engineering and Related Services Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Marine Living Resources Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Market Theatre Foundation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Media Development Diversity Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Media, Information and Communication Technologies Sector Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Medical Research Council of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Mhlathuze Water",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Mindev",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Mine Health and Safety Council",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Mining Qualifications Sector Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","MINTEK",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Mnambithi TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Mopani South East TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Mortgage Default Insurance Company",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Motheo TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Msinsi Holdings",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Mthashana TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Municipal Infrastructure Support Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Agricultural Marketing Council",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Arts Council of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Consumer Commission",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Consumer Tribunal",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Credit Regulator",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Development Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Economic Development and Labour Council",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Electronic Media Institute of South African",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Empowerment Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Energy Regulator of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Film and Video Foundation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Gambling Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Health Laboratory Service",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Heritage Council of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Home Builders Registration Council",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Housing Finance Corporation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Institute for the Humanities and Social Sciences",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Library of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Lotteries Commission",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Lotteries Participants Trust",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Lottery Distribution Trust Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Metrology Institute of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Nuclear Regulator",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Radioactive Waste Disposal Institute (NRWDI)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Regulator for Compulsory Specifications",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Research Foundation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National School of Government Trading Entity",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Skills Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Student Financial Aid Scheme",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Urban Reconstruction and Housing Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","National Youth Development Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Nelson Mandela Metropolitan University",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Nelson Mandela Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","NHFC Management Services",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Nkangala TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","North West CET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","North West University",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Northern Cape CET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Northern Cape Rural TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Northern Cape Urban TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Northlink TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","NTP Logistics",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","NTP Radioisotopes",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","NURCHA Bridging Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","NURCHA Development Finance",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","NURCHA Equity Services",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","NURCHA Finance Company",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","NURCHA Loan Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Office of Health Standard Compliance",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Office of the Ombud for Financial Service Providers",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Office of the Pension Funds Adjudicator",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Office of the Valuer-General",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Oil Pollution Control South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Onderstepoort Biological Products",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Oospark",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Orbit TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Overberg Water",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Parliamentary Villages Management Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Passenger Rail Agency of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Pelchem",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Performing Arts Centre of the Free State",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Perishable Products Export Control Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","PetroSA Brass",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","PetroSA Egypt",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","PetroSA Equatorial Guinea",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","PetroSA Ghana",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","PetroSA Gryphon Marin Permit",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","PetroSA Iris",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","PetroSA Rehabilitation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","PetroSA Sudan",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","PetroSA Synfuels International",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","PetroSA Themis",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Pharmatopes",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Philisa Sechaba Healthcare",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","PN Energy Services",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Port Elizabeth TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Ports Regulator of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Postbank",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Precinct 2a Investments",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","President's Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Private Security Industry Regulatory Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Productivity SA",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Property Management Trading Entity",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Property Practitioners Fidelity Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Property Practitioners Regulatory Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Proudly South African",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Public Investment Corporation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Public Service Sector Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Quality Council for Trades and Occupations",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Railway Safety Regulator",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Rand Water",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Rand Water Foundation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Rand Water Services",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Reconstruction and Development Programme Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Refugee Relief Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Represented Political Parties' Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Rhodes University",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Road Accident Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Road Traffic Infringement Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Road Traffic Management Corporation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Robben Island Museum, Cape Town",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Rotek Industries",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Rural Housing Loan Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","SA Agency for Promotion of Petroleum Exploration and Exploitation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","SA Bureau of Standards",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","SA Institute for Drug-free Sport",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","SA Library for the Blind",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","SA National Accreditation System",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","SAA Technical",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","SABC Foundation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","SABS Commercial",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Safety and Security Sector Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Sahisizwe Community Programme NPC",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Sapos Properties (Rossburgh)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Sapos Properties Bloemfontein",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Sapos Properties Cape Town",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Sapos Properties East Rand",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Sapos Properties Port Elizabeth",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Sasria",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Sedibeng TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Sedibeng Water",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Sefako Makgatho Health Sciences University",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Sekhukhune TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Sentech",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Servcon",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Services Sector Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","SFF Association",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Sheltered Employment Enterprises",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Small Enterprise Development Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Small Enterprise Finance Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Social Relief Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Sol Plaatjie University",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Sorghum Trust",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South Africa Diamond and Precious Metals Regulator",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South Africa Heritage Resources Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Airways",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Board of Sheriffs",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Broadcasting Corporation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Civil Aviation Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Council of Educators",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Express Airways",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Forestry Company",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Gas Development Company",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Health Products Regulatory Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Housing Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Local Government Association",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Maritime Safety Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African National Biodiversity Institute (SANBI)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African National Defence Force Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African National Energy Development Institute",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African National Energy Research Institute",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African National Parks",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African National Space Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Post Office",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Qualifications Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Revenue Services (Own Account)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Social Security Agency (SASSA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Supplier Development Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Tourism",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Travel Centre",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South African Weather Services",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South Cape TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South Dunes Coal Terminal",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","South West Gauteng TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Special Investigating Unit",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Sportsrand",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","State Diamond Trader",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","State Information Technology Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","State President Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","State Theatre",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Taletso TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Technology Finance Corporation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Technology Innovation Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Technovent",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Telkom",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Temporary Employees Pension Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","The Commission for the Promotion and Protection of the Rights of Cultural, Religious and Linguistic Communities",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","The Commission on Gender Equality",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","The Courier and Freight Group",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","The Financial and Fiscal Commission",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","The Human Rights Commission",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","The Municipal Demarcation Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","The National English Literary Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","The Pan South African Language Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","The Petroleum Oil and Gas Corporation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","The Petroleum Oil and Gas Corporation (Namibia)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","The Playhouse Company",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","The Public Protector of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","The Social Housing Regulatory Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","The South African National Roads Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","The South African Nuclear Energy Corporation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Thekwini TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Thubelisha Homes",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Trans-Caledon Tunnel Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Transnet",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Transnet International Holdings",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Transnet Pipeline Rehabilitation Trust",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Transport Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Tshwane Automotive Hub Special Economic Zone",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Tshwane North TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Tshwane South TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Tshwane University of Technology",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Turbomeca Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Umalusi QA on Further Training and Education",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Umfolozi TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Umgeni Water Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Umgeni Water Services",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Umgungundlovu TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","uMsunduzi/Voortrekker Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Unemployment Insurance Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Universal Service and Access Agency of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Universal Service and Access Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","University of Cape Town",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","University of Fort Hare",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","University of Johannesburg",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","University of Kwa-Zulu Natal",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","University of Limpopo",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","University of Mpumalanga",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","University of Pretoria",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","University of South Africa",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","University of Stellenbosch",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","University of the Free State",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","University of the Western Cape",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","University of the Witwatersrand",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","University of Venda",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","University of Zululand",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Vaal University of Technology",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Vhembe TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Vuselela TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Walter Sisulu University for Technology and Science",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","War Museum of the Boer Republics",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Water Research Commission",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Water Trading Entity",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Waterberg TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","West Coast TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Western Cape CET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Western TVET College",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Wholesale and Retail Sector Education and Training Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","William Humphreys Art Gallery",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Eastern Cape","COEGA Development Corporation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Eastern Cape","East London Industrial Development Zone",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Eastern Cape","Eastern Cape Development Corporation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Eastern Cape","Eastern Cape Gambling and Betting Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Eastern Cape","Eastern Cape Government Fleet Management Services",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Eastern Cape","Eastern Cape Liquor Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Eastern Cape","Eastern Cape Parks and Tourism Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Eastern Cape","Eastern Cape Provincial Arts and Culture Council",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Eastern Cape","Eastern Cape Rural Development Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Eastern Cape","Eastern Cape Socio-Economic Consultative Council",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Eastern Cape","Mayibuye Transport Corporation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Free State","Central Medical Trading Account",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Free State","Free State Development Corporation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Free State","Free State Fleet Management Trading Entity",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Free State","Free State Gambling, Liquor and Tourism Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Free State","Free State Housing Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Free State","Free State Political Party Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Free State","Maluti-A-Phofung IDZ RF - FS",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Free State","Nature Conservation Trust Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","Constitution Hill Development Company",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","Cradle of Humankind World Heritage Site",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","Dinokeng",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","Gauteng Enterprise Propeller",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","Gauteng Film Commission",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","Gauteng Gambling Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","Gauteng Growth and Development Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","Gauteng Housing Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","Gauteng IDZ Development Company",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","Gauteng Infrastructure Financing Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","Gauteng Liquor Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","Gauteng Medical Supplies Depot",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","Gauteng Partnership Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","Gauteng Tourism Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","Gautrain Management Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","g-FleeT Management",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","Political Party Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","Supplier Park Development Company",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Gauteng","The Innovation Hub Management Company",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Agri-Business Development Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Amafa AkwaZulu Natali",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Cowslip Investments",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Dube TradePort Corporation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Durban Wharfside Trust",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Horse Racing and Betting Transformation Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Ithala Development Finance Corporation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Ithala Limited",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","KwaZulu-Natal Gaming and Betting Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","KwaZulu-Natal Liquor Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","KwaZulu-Natal Nature Conservation Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Kwazulu-Natal Property Development Holdings",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","KwaZulu-Natal Tourism Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","KZN Film Company",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","KZN Growth Fund Trust",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","KZN Housing Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","La Mercy Property Investment",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Moses Kotane Institute",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Natal Joint Municipal Pension Fund (Provident)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Natal Joint Municipal Pension Fund (Retirement)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Natal Joint Municipal Pension Fund (Superannuation)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Natal Sharks Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Nongoma Plaza",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Richards Bay Industrial Development Zone Company",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Royal Household Trust",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Sibaya Conservation Projects",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Sundumbili Plaza",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Trade and Investment KwaZulu-Natal",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Traditional Levies and Trust Account",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","Ubuciko Twines and Fabric",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Autumn Star Trading 625",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Bakgaga-Bakone Crossing",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Corridor Mining Resources",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Fumani Green Stone",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Gateway Airport Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Great North Transport",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Khumong Chrome Mine",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Limpopo Agribusiness",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Limpopo Connexion",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Limpopo Economic Development Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Limpopo Gambling Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Limpopo Tourism Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Mokopane Kodumela Mining Investments",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Musina-Makhado Special Economic Zone",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","New Era Life Assurance",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Risima Housing Finance Corporation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Roads Agency Limpopo",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Sefateng Chrome Mine",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Tribal and Trust Account",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Limpopo","Tshepong Chrome Mine",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Mpumalanga","Mpumalanga Economic Growth Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Mpumalanga","Mpumalanga Economic Regulator",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Mpumalanga","Mpumalanga Regional Training Trust",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Mpumalanga","Mpumalanga Tourism and Parks Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Mpumalanga","Zithabiseni Resort and Conference Centre",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Northern Cape","Kalahari Kid Corporation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Northern Cape","McGregor Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Northern Cape","Ngwao Boswa Jwa Kapa Bokone",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Northern Cape","Northern Cape Arts and Culture Council",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Northern Cape","Northern Cape Economic Development, Trade and Investment Promotion Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Northern Cape","Northern Cape Fleet Management Trading Entity",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Northern Cape","Northern Cape Gambling Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Northern Cape","Northern Cape Housing Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Northern Cape","Northern Cape Liquor Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Northern Cape","Northern Cape Premier Education Trust Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Northern Cape","Northern Cape Tourism Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","Agribank",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","Agribank Creditors Settlement Trust",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","Atteridgeville Bus Services",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","Donkervliet",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","GL Resorts",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","Golden Leopard Resorts",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","Kgama Wildlife Operations",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","Klein Marico",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","Madikwe River Lodge",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","Mmabana Arts, Culture and Sport Foundation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","North West Development Corporation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","North West Gambling Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","North West Housing Corporation",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","North West Parks Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","North West Star",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","North West Tourism Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","North West Transport Investments",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","North West Tribal and Trust Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","North West Youth Entrepreneurship Services Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","North West","Signal Developments",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Atlantis Special Economic Zone Company",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Beaufort West Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Bredasdorp Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Caledon Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Casidra",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Ceres Togryers Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","CP Nel  Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Drostdy Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Genadendal Mission Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Government Motor Transport",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Houtbaai Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Huguenot Memorial Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Lwandile Migrant Labour Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Montagu Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Old Harbour Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Oude Kerk Volksmuseum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Paarl Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","SA Sendinggestig Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Saldanha Bay IDZ Licencing Company",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Simonstad Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Stellenbosch Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","The Heritage Western Cape",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Wellington Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Western Cape Cultural Commission",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Western Cape Gambling and Racing Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Western Cape Housing Development Fund",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Western Cape Language Committee",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Western Cape Liquor Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Western Cape Nature Conservation Board",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Western Cape Tourism, Trade and Investment Promotion Agency",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Western Cape","Wheat Industry Museum",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","Kwazulu Natal","KwaZulu-Natal Economic Regulatory Authority",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Agricultural Sector Education and Training Authority (AgriSETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Banking Sector Education and Training Authority (BANKSETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Chemical Industries Education and Training Authority (CHIETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Construction Education and Training Authority (CETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Culture, Arts, Tourism, Hospitality and Sport Education and Training Authority (CATHSSETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Education, Training and Development Practices SETA (ETDPSETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Energy and Water Sector Education and Training Authority (EWSETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Fibre Processing & Manufacturing SETA (FP&MSETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Finance and Accounting Services SETA (FASSET)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Food and Beverages Manufacturing Industry SETA (FoodBevSETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Health and Welfare Sector Education and Training Authority (HWSETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Insurance Sector Education and Training Authority (INSETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Local Government Sector Education and Training Authority (LGSETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Manufacturing, Engineering and Related Services SETA (merSETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Media, Information and Communication Technologies SETA (MICTSETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Mining Qualifications Authority (MQA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Public Service Sector Education and Training Authority (PSETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Safety and Security Sector Education and Training Authority (SASSETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Services Sector Education and Training Authority (ServicesSETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Transport Education and Training Authority (TETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Public Entities","National","Wholesale and Retail Sector Education and Training Authority (W&RSETA)",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National Departments","National","Dept. of Electricity and Energy",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Municipalities","Free State","Mohokare LM",null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[]
[]
[]
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[null,null,null,"Methodology and guidance"]
[]
[]
[]
[]
[null,"Process and key steps"]
[]
[]
[]
[]
[]
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[]
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[null,null,"Step 1","Step 2","Step 3","Step 4","Step 5","Step 6"]
[null,null,"Maturity assessment","Risk assessment","Risk analysis","Gap analysis","Improvement plan","Monitoring "]
[null,null,"This evaluates an entity's current capabilities within the SCM compliance risk management processes across the entire SCM value chain. The assessment compares the entity's capabilities to a predefined maturity model","This identifies the potential impact and likelihood of risks materialising, directly linked to the entity's maturity level. Typically, a lower maturity level corresponds to a higher risk rating.","Following on from the risk assessment, an analysis is performed to identify what mitigation controls are or aren't in place. ","Conducted to identify discrepancies between the current capabilities and the desired state. This analysis outlines necessary actions to advance to the next maturity level. ","This plan integrates actions from both the gap analysis and risk assessment, specifying key deadlines and assigning responsibilities for each action.","The Improvement Plan is actively monitored through updates to the Monitoring Plan section, which tracks quarterly progress. "]
[]
[null,"Maturity levels"]
[]
[null,null,"Level ","Level ","Level ","Level ","Level ","Level "]
[null,null,1,2,3,4,5,6]
[null,null,"Start up","Developmental","Control","Information","Managed","Optimised  "]
[null,"Broad description","An organisation  not yet established financial management policies, practices, or control frameworks"," An organisation  with basic financial management practices in place, but lacking standardisation and consistency. ","An organisation  with a focus on ensuring adequate resources, asset safeguarding, reliable data, and controlled operations (compliant)","An organisation  with integrated financial and non-financial systems for efficient and economical resource management.","An organisation  that uses financial and operational information to optimise resource utilisation and achieve cost-effective results. ","An organisation  that leverages internal and external information for strategic improvement and value creation."]
[]
[null,"Risk assessment ratings"]
[]
[]
[null,"Overall risk rating",5,4,3,2,1]
[null,null,"Very High","High","Medium ","Low","Very Low"]
[null,null,"Above 20","16-20","11-15","6-10","0-5"]
[]
[null,"Impact",5,4,3,2,1]
[null,null,"Very High","High","Medium ","Low","Very Low"]
[null,null,"High: When the proposed change has an impact on two or more areas of the entity, and that impact is high","Moderate to high: When the proposed change has an impact on two or more areas of the entity, and that impact is moderate","Moderate: When the proposed change has an impact on two areas of the entity, and that impact is moderate","Low to Moderate impact: When the proposed change has an impact on two areas of the entity, and that impact is low","Low impact: \nWhen the proposed change has an impact on only one area of the entity, and that impact low "]
[]
[null,"Likelihood",5,4,3,2,1]
[null,null,"Very High","High","Medium ","Low","Very Low"]
[null,null,"Low likelihood: \nTwo or more factors contributing to the risk materialising and the factors are mainly externally ","High likelihood: \nTwo or more factors contributing to the risk materialising and the factors are mainly internally ","Moderate likelihood: \nTwo factors contributing to the risk materialising and the factors are both internally and externally","Moderate to Low likelihood: \nTwo factors contributing to the risk materialising and the factors are limited to internally","Low likelihood: \nOnly one factor contributing to the risk materialising and the factor is limited to internally"]

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[null,"Progress of questions answered ",null,null,null,null,null,null,null,null,null,null,{"$f":"M18/132","v":0},{"$f":"1-M16","v":1},null,null,"^"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"^"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNT($M$26:$M$167)","v":0},null,null,null,"^"]
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[null,"Ref.","Element","Question","Select appropriate level","Level 1","Level 2","Level 3","Level 4","Level 5","Level 6",null,"Completed",null,null,null,"^"]
[null,null,null,null,null,"Starting up","Developmental impact","Controlling the environment","Information integration","Management of resources","Optimisation",null,null,null,null,null,"^"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"^"]
[null,null,null,null,null,{"$f":"IFERROR(VALUE(VALUE(RIGHT(F20,1))),\"\")","v":1},2,3,4,5,6,null,null,null,null,null,"^"]
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[null,"A",{"$f":"\"SCM Compliance Risk Environment & Management (\"&(COUNT($M$26:$M$67)&\" of \"&COUNTA($B$26:$B$67)&\" done)\")","v":"SCM Compliance Risk Environment & Management (0 of 42 done)"},null,null,null,null,null,null,null,null,{"$f":"COUNTA($E$26:$E$67)","v":0},null,null,null,null,"^"]
[null,"A1","Oversight and Governance","Has the organisation institutionalised a culture of compliance with SCM policies and procedures?",null,"No emphasis on compliance culture; staff are unaware of SCM policies and procedures, leading to frequent non-compliance.","Initial steps towards promoting a compliance culture; some awareness exists, but adherence is inconsistent.","Compliance culture is established; staff are generally aware and follow SCM policies and procedures.","Well-integrated compliance culture; staff consistently adhere to SCM policies, with mechanisms in place for monitoring and accountability.","Advanced compliance culture, with ongoing efforts to align practices with strategic objectives and continuous improvement.","Exemplary compliance culture, with staff taking a proactive role in upholding and enhancing SCM policies and procedures.",null,{"$f":"IFERROR(VALUE(VALUE(RIGHT(E26,1))),\"\")","v":""},null,null,null,"^"]
[null,"A2","Oversight and Governance","Are measures in place to protect the procurement process from external pressures and influences?",null,"No measures in place; procurement is vulnerable to external pressures, leading to biased or compromised decisions.","Some measures are introduced, but they are not fully effective in shielding procurement from external influences.","Effective measures are in place; procurement processes are generally protected, but occasional external influence may still occur.","Robust measures ensure that procurement is consistently insulated from external pressures, with clear guidelines and enforcement.","Strategic protection measures are aligned with broader organisational goals, ensuring integrity and transparency in procurement.","Continuous monitoring and enhancement of protection measures, ensuring that procurement remains fully autonomous and free from external influences.",null,{"$f":"IFERROR(VALUE(VALUE(RIGHT(E27,1))),\"\")","v":""},null,null,null,"^"]
[null,"A3","Oversight and Governance","Does the organisation have an updated and approved Fraud Prevention Policy, Strategy, and implementation plan?",null,"No formal fraud prevention policy or strategy; fraud risks are not actively managed, leading to vulnerabilities.","Initial steps towards developing a fraud prevention policy and strategy, but implementation is inconsistent and incomplete.","An updated and approved fraud prevention policy and strategy are in place; implementation is generally effective but may have gaps.","Fraud prevention is integrated into the organisation’s processes, with regular updates and monitoring to ensure effectiveness.","Fraud prevention strategies are aligned with strategic goals, with proactive identification and management of fraud risks.","Best-in-class fraud prevention, with continuous monitoring, updates, and optimisation, ensuring robust protection against fraud.",null,"",null,null,null,"^"]
[null,"A4","Oversight and Governance","Does the Accounting Officer hold delegated officials accountable for designing, implementing, monitoring, and integrating risk management into the SCM day-to-day activities?",null,"No accountability framework in place; delegated officials are not held responsible for integrating risk management into SCM activities.","Initial steps towards holding delegated officials accountable, but monitoring and enforcement are weak.","Delegated officials are held accountable for integrating risk management into SCM, but practices may still lack consistency.","Strong accountability framework with regular monitoring and clear responsibility for risk management in SCM.","Advanced accountability practices, with delegated officials fully integrating risk management into SCM processes.","Continuous optimisation of accountability and risk management, leading to proactive and effective SCM practices.",null,"",null,null,null,"^"]
[null,"A5","Oversight and Governance","Does the executive authority maintain oversight on the implementation of the supply chain management policy by reviewing reports and providing recommendations to improve SCM compliance?",null,"No oversight by executive authority; SCM policy implementation is unmonitored, leading to potential non-compliance.","Initial oversight activities by executive authority, but recommendations and follow-up are inconsistent.","Regular oversight by executive authority; reports are reviewed and recommendations made to improve SCM compliance.","Strong oversight with systematic review and follow-up on recommendations, leading to improved SCM compliance.","Advanced oversight with proactive identification of issues and strategic recommendations for continuous improvement.","Exemplary oversight practices, with a focus on continuous optimisation and enhancement of SCM compliance.",null,"",null,null,null,"^"]
[null,"A6","Oversight and Governance","Is there an anonymous fraud hotline or system in place to detect and report SCM non-compliance,",null,"No fraud hotline or system in place; SCM non-compliance goes undetected and unreported.","Initial implementation of a fraud hotline or system, but usage and reporting are inconsistent.","An established fraud hotline or system is in place; non-compliance is detected and reported, but improvements are needed.","Fully operational fraud hotline or system with regular usage and effective reporting mechanisms.","Advanced fraud detection systems, with real-time reporting and analysis to support compliance.","Best-in-class fraud detection and reporting systems, with continuous monitoring, optimisation, and high levels of transparency.",null,"",null,null,null,"^"]
[null,"A7","Oversight and Governance","Is there a reporting/dashboards in place that provides real-time data and insights to support oversight and governance of SCM processes, enabling timely detection and correction of non-compliance issues?",null,"No reporting or dashboards in place; oversight and governance of SCM processes are ineffective.","Basic reporting and dashboards are introduced, but data is often outdated or incomplete.","Effective reporting and dashboards provide real-time data, but integration with SCM processes needs improvement.","Advanced reporting and dashboards are fully integrated, providing comprehensive insights and supporting governance.","Optimised reporting and dashboards, aligned with strategic goals and enabling proactive governance.","Continuous improvement and innovation in reporting and dashboards, ensuring real-time, data-driven decision-making.",null,"",null,null,null,"^"]
[null,"A8","Oversight and Governance","Does the organisation have procedures in place to identify and automatically exclude suppliers, persons, as well as their immediate family members, who are precluded from participating in procurement processes?",null,"No procedures in place to identify and exclude precluded suppliers or persons; procurement is vulnerable to conflicts of interest.","Initial procedures are developed, but identification and exclusion of precluded individuals are inconsistent.","Established procedures effectively identify and exclude precluded suppliers or persons, but occasional lapses occur.","Comprehensive procedures ensure consistent and automatic exclusion of precluded suppliers or persons from procurement processes.","Advanced procedures, with proactive identification and exclusion of potential conflicts of interest, aligned with strategic goals.","Continuous optimisation of procedures, ensuring the highest levels of integrity and compliance in procurement processes.",null,"",null,null,null,"^"]
[null,"A9","Oversight and Governance","Have all individuals involved in procurement signed and adhered to the organisation’s prescribed code of conduct and declaration of interest?",null,"No code of conduct or declaration of interest is signed by procurement individuals, leading to conflicts of interest.","Initial implementation of code of conduct and declaration of interest, but adherence is inconsistent.","All procurement individuals sign and adhere to the code of conduct and declaration of interest, but enforcement may need strengthening.","Strong adherence to code of conduct and declaration of interest, with regular monitoring and enforcement.","Advanced adherence practices, with proactive identification of potential conflicts and alignment with strategic goals.","Continuous optimisation and innovation in adherence to code of conduct and declaration of interest, ensuring the highest standards of integrity.",null,"",null,null,null,"^"]
[null,"A10","Institutionalisation and Capacity","Are there comprehensive training and development programmes in place to enhance the skills and knowledge of SCM personnel, including continuous orientation and training for key officials to perform SCM compliance risk management-related functions?",null,"No training or development programmes for SCM personnel; staff lack the necessary skills and knowledge to manage compliance risks.","Initial training and development programmes are introduced, but coverage is limited and inconsistent.","Comprehensive training programmes are established, but ongoing development and orientation need improvement.","Fully integrated training and development programmes, with continuous updates and alignment with SCM compliance requirements.","Advanced training programmes, with a focus on continuous improvement and alignment with strategic goals.","Best-in-class training and development, with continuous innovation and leadership in SCM compliance risk management",null,"",null,null,null,"^"]
[null,"A11","Institutionalisation and Capacity","Has the organisation assessed its capacity to effectively manage procurement activities, identified any capacity gaps, and implemented the approved structure with specific financial management reform components allocated to individuals, ensuring no vacancy",null,"No assessment of capacity or identification of gaps; vacancies and misalignments hinder effective procurement management.","Initial attempts to assess capacity, but gaps remain unaddressed, leading to sporadic effectiveness.","Capacity assessments are conducted regularly, with some efforts to address gaps and implement the approved structure.","Comprehensive capacity assessments and gap analysis are integrated into the management process, ensuring alignment with financial management reforms.","Proactive capacity management, with continuous adjustments to the structure to ensure sustained effectiveness and no prolonged vacancies.","Optimised capacity management, with strategic alignment and continuous monitoring to maintain high effectiveness in procurement activities.",null,"",null,null,null,"^"]
[null,"A12","Institutionalisation and Capacity","Is there a system for monitoring the workload of SCM staff to prevent overload?",null,"No system in place; SCM staff are frequently overloaded, leading to inefficiencies and errors.","Initial monitoring systems are introduced, but they are not fully effective in managing workload.","Effective systems monitor workload, but there may still be occasional overloads.","Advanced monitoring systems ensure that SCM staff workload is balanced and managed effectively.","Proactive workload management, with real-time adjustments to prevent overload and optimise staff productivity.","Continuous optimisation of workload management systems, ensuring sustained efficiency and high staff morale.",null,"",null,null,null,"^"]
[null,"A13","Institutionalisation and Capacity","Are segregation of duties and proper oversight implemented in transversal system management?",null,"No segregation of duties or oversight in transversal system management, leading to high risk of errors and fraud.","Initial efforts to implement segregation of duties and oversight, but gaps remain.","Segregation of duties and oversight are established, but there may still be occasional lapses.","Comprehensive segregation of duties and strong oversight are consistently applied, reducing risk.","Proactive management of duties and oversight, aligned with strategic goals to ensure system integrity.","Continuous optimisation of segregation and oversight practices, leading to best-in-class system management.",null,"",null,null,null,"^"]
[null,"A14","Institutionalisation and Capacity","Does the Risk Management Implementation Strategy address the capacity and infrastructure required to implement risk management (people, cost, systems, institutional structures, governance arrangements, etc.)?",null,"No strategy in place; risk management capacity and infrastructure are insufficient, leading to vulnerabilities.","Initial strategy development, but implementation is inconsistent and incomplete.","A comprehensive strategy addresses risk management capacity and infrastructure, but some areas may still require improvement.","Fully integrated risk management strategy, with all required capacity and infrastructure in place and aligned with organisational goals.","Advanced risk management strategy, with continuous monitoring and adjustments to maintain high levels of effectiveness.","Best-in-class risk management strategy, with continuous optimisation and innovation, ensuring robust protection against risks.",null,"",null,null,null,"^"]
[null,"A15","Institutionalisation and Capacity","Has the awareness of Risk Management been communicated to officials and are the Risk Management and Fraud Prevention policies, strategies, and implementation plans used to manage Risk?",null,"No communication of risk management awareness; policies and strategies are not used effectively, leading to non-compliance.","Initial communication efforts are made, but awareness and use of policies are inconsistent.","Effective communication of risk management, with widespread awareness and use of policies and strategies.","Comprehensive communication and integration of risk management policies, ensuring alignment with organisational goals.","Proactive communication and strategic use of risk management policies, leading to continuous improvement.","Continuous optimisation of communication and policy use, ensuring the highest standards of risk management.",null,"",null,null,null,"^"]
[null,"A16","Institutionalisation and Capacity","Does the Head of SCM and requisite staff comply with the Minimum Competency Regulations, and has a skills gap assessment been undertaken to address any deficiencies?",null,"No compliance with Minimum Competency Regulations; skills gaps are unaddressed, leading to inefficiencies.","Initial steps towards compliance and addressing skills gaps, but progress is slow and inconsistent.","Compliance with regulations and skills gap assessments are in place, but may need further improvement.","Full compliance with regulations, with regular skills gap assessments and proactive training to address deficiencies.","Advanced compliance and skills management, aligned with strategic goals, ensuring continuous improvement.","Continuous optimisation and innovation in compliance and skills management, leading to best-in-class SCM practices.",null,"",null,null,null,"^"]
[null,"A17","Institutionalisation and Capacity","Is there a dedicated and functional SCM unit, and is there a recruitment strategy in place to attract and retain skilled staff to ensure sustainable capacity?",null,"No dedicated SCM unit or recruitment strategy; capacity is insufficient and unsustainable.","Initial development of an SCM unit and recruitment strategy, but effectiveness is limited.","A functional SCM unit and recruitment strategy are in place, but may still need strengthening.","Comprehensive SCM unit and strategic recruitment ensure sustainable capacity, aligned with organisational goals.","Advanced SCM unit and recruitment practices, with continuous adjustments to maintain optimal capacity.","Continuous optimisation of SCM unit and recruitment strategies, leading to sustained high performance and capacity.",null,"",null,null,null,"^"]
[null,"A18","Institutionalisation and Capacity","Are there protocols in place to manage cybersecurity risks related to SCM systems?",null,"No cybersecurity protocols in place, leaving SCM systems vulnerable to attacks and breaches.","Initial cybersecurity protocols are introduced, but they are not fully effective.","Effective cybersecurity protocols are in place, but may still require occasional updates.","Comprehensive cybersecurity management, with regular updates and monitoring to protect SCM systems.","Advanced cybersecurity strategies, aligned with organisational goals, ensuring continuous protection.","Continuous optimisation and innovation in cybersecurity management, ensuring the highest levels of protection for SCM systems.",null,"",null,null,null,"^"]
[null,"A19","Institutionalisation and Capacity","Do the financial management systems used include modules or components that are compliant with applicable accounting reporting frameworks and other relevant SCM compliance reporting requirements?",null,"No collaboration between internal control/internal audit and other assurance providers, leading to fragmented oversight.","Initial efforts towards collaboration, but integration is incomplete and inconsistent.","Effective collaboration between internal control/internal audit and assurance providers, but may still need further alignment.","Comprehensive collaboration, ensuring aligned and effective oversight across all assurance providers.","Advanced collaboration practices, leading to proactive and continuous improvement in oversight and governance.","Continuous optimisation and innovation in collaboration, ensuring the highest standards of oversight and governance within the organisation.",null,"",null,null,null,"^"]
[null,"A20","Assurance Providers and Audits","Does internal control/internal audit work together with other assurance providers within the organisation?",null,"No compliant modules or components in financial management systems, leading to non-compliance with accounting and SCM reporting frameworks.","Initial steps towards implementing compliant modules, but progress is slow and incomplete.","Financial management systems include compliant modules, but integration with SCM processes may need improvement.","Fully integrated and compliant financial management systems, ensuring alignment with accounting and SCM reporting frameworks.","Advanced management systems, with continuous updates and alignment to ensure full compliance and optimisation.","Continuous optimisation and innovation in financial management systems, ensuring the highest standards of compliance and reporting.",null,"",null,null,null,"^"]
[null,"A21","Assurance Providers and Audits","Does the CFO, accounting authority review or delegated official check SCM compliance audit query responses before they are submitted to the auditor?",null,"No review process in place; SCM compliance audit query responses are submitted without proper oversight, leading to inaccuracies.","Initial review processes are introduced, but they are not consistently applied, resulting in occasional errors.","Effective review processes are in place, ensuring that SCM compliance audit query responses are accurate and aligned with organisational goals.","Comprehensive review processes are consistently applied, with feedback loops to improve accuracy and compliance.","Proactive review processes, with continuous improvements and alignment with strategic objectives.","Continuous optimisation of review processes, ensuring the highest standards of accuracy and compliance in audit responses.",null,"",null,null,null,"^"]
[null,"A22","Assurance Providers and Audits","Does the organisation address SCM Compliance audit findings and implement recommended improvements in a timely manner?",null,"No process in place for addressing SCM Compliance audit findings, leading to repeated issues and non-compliance.","Initial efforts to address audit findings, but implementation of improvements is slow and inconsistent.","Established processes for addressing audit findings, with timely implementation of recommended improvements.","Comprehensive and proactive processes ensure that audit findings are addressed promptly and effectively, with continuous monitoring for compliance.","Advanced processes, with continuous improvement and alignment with organisational goals, ensuring sustained compliance.","Continuous optimisation of processes for addressing audit findings, leading to best-in-class compliance and risk management.",null,"",null,null,null,"^"]
[null,"A23","Assurance Providers and Audits","Does the Audit Committee ensure that the internal and external audit plans are aligned to the risk profile?",null,"No alignment between internal and external audit plans and the risk profile, leading to gaps in oversight.","Initial efforts to align audit plans with the risk profile, but gaps remain in coverage and effectiveness.","Audit plans are generally aligned with the risk profile, but further integration may be needed to ensure comprehensive oversight.","Fully integrated audit plans, aligned with the risk profile, ensuring comprehensive and effective oversight of SCM processes.","Advanced alignment of audit plans with strategic goals and risk management, ensuring continuous improvement in oversight.","Continuous optimisation of audit plan alignment, ensuring the highest standards of risk management and oversight.",null,"",null,null,null,"^"]
[null,"A24","Assurance Providers and Audits","Has the Audit Committee reviewed the legal compliance checklist and procedures related thereto?",null,"No review of the legal compliance checklist and procedures, leading to potential non-compliance and legal risks.","Initial review of the legal compliance checklist, but gaps remain in coverage and effectiveness.","The Audit Committee regularly reviews the legal compliance checklist and procedures, ensuring alignment with organisational goals.","Comprehensive review processes ensure that legal compliance checklists and procedures are regularly updated and adhered to.","Advanced review processes, with continuous improvement and alignment with strategic objectives, ensuring sustained compliance.","Continuous optimisation of legal compliance reviews, leading to best-in-class risk management and legal compliance.",null,"",null,null,null,"^"]
[null,"A25","Assurance Providers and Audits","Does the Audit Committee provide regular feedback to the executive and accounting authorities on the adequacy and effectiveness of risk management including recommendations for improvement?",null,"No feedback provided to executive and accounting authorities on risk management effectiveness, leading to missed opportunities for improvement.","Initial feedback processes are introduced, but they are not consistently applied, resulting in missed opportunities for improvement.","Regular feedback is provided on risk management effectiveness, with recommendations for improvement aligned with organisational goals.","Comprehensive feedback processes ensure that executive and accounting authorities are regularly informed and able to take corrective action.","Advanced feedback processes, with continuous improvement and alignment with strategic goals, ensuring sustained risk management effectiveness.","Continuous optimisation of feedback processes, leading to best-in-class risk management and organisational governance.",null,"",null,null,null,"^"]
[null,"A26","Assurance Providers and Audits","Are there processes to ensure that the responsible official is accountable for ensuring that audit findings are corrected and not repeated?",null,"No accountability for ensuring that audit findings are corrected, leading to repeated issues and non-compliance.","Initial accountability processes are introduced, but enforcement is inconsistent, resulting in occasional repeat issues.","Established accountability processes ensure that audit findings are corrected, but may still need further strengthening to prevent recurrence.","Comprehensive accountability processes, with regular monitoring and enforcement to ensure that audit findings are corrected and not repeated.","Advanced accountability processes, aligned with strategic goals, ensuring continuous improvement in compliance and risk management.","Continuous optimisation of accountability processes, leading to best-in-class compliance and organisational governance.",null,"",null,null,null,"^"]
[null,"A27","Assurance Providers and Audits","Are SCM processes regularly reviewed by an independent body to ensure compliance and effectiveness?",null,"No independent review of SCM processes, leading to potential gaps in compliance and effectiveness.","Initial efforts to introduce independent reviews, but coverage is limited and results are not consistently acted upon.","Regular independent reviews of SCM processes are conducted, ensuring compliance and identifying areas for improvement.","Comprehensive independent reviews are integrated into SCM processes, with proactive follow-up on findings and recommendations.","Advanced independent review processes, aligned with strategic goals, ensuring continuous improvement in SCM compliance and effectiveness.","Continuous optimisation of independent review processes, leading to best-in-class SCM practices and organisational governance.",null,"",null,null,null,"^"]
[null,"A28","Assurance Providers and Audits","Is there a technology system in place that tracks and monitors the implementation of SCM compliance findings and recommended improvements?",null,"No technology system in place to track and monitor SCM compliance findings, leading to missed opportunities for improvement.","Initial technology systems are introduced, but coverage and effectiveness are limited, resulting in missed opportunities for improvement.","Functional technology systems are in place to track and monitor SCM compliance findings, but integration with other processes may need improvement.","Comprehensive technology systems ensure that SCM compliance findings are tracked, monitored, and acted upon in a timely manner.","Advanced technology systems, aligned with strategic goals, ensuring continuous improvement in SCM compliance and effectiveness.","Continuous optimisation of technology systems, leading to best-in-class tracking, monitoring, and improvement of SCM compliance.",null,"",null,null,null,"^"]
[null,"A29","Assurance Providers and Audits","Are responsible officials held accountable through established processes to ensure that SCM compliance findings are corrected and not repeated?",null,"No accountability for ensuring that SCM compliance findings are corrected, leading to repeated issues and non-compliance.","Initial accountability processes are introduced, but enforcement is inconsistent, resulting in occasional repeat issues.","Established accountability processes ensure that SCM compliance findings are corrected, but may still need further strengthening to prevent recurrence.","Comprehensive accountability processes, with regular monitoring and enforcement to ensure that SCM compliance findings are corrected and not repeated.","Advanced accountability processes, aligned with strategic goals, ensuring continuous improvement in compliance and risk management.","Continuous optimisation of accountability processes, leading to best-in-class compliance and organisational governance.",null,"",null,null,null,"^"]
[null,"A30","Compliance Risk Management","Does the accounting authority report deviations from the SCM policy to the Auditor-General, Provincial, and National Treasuries within the required timelines?",null,"No reporting of deviations from SCM policy to the Auditor-General, Provincial, and National Treasuries, leading to non-compliance and potential penalties.","Initial reporting processes are introduced, but coverage and timeliness are inconsistent, resulting in occasional non-compliance.","Established reporting processes ensure that deviations from SCM policy are reported in a timely manner, but may still need further strengthening to ensure full compliance.","Comprehensive reporting processes, with regular monitoring and enforcement to ensure that deviations from SCM policy are reported within required timelines.","Advanced reporting processes, aligned with strategic goals, ensuring continuous improvement in compliance and risk management.","Continuous optimisation of reporting processes, leading to best-in-class compliance and organisational governance.",null,"",null,null,null,"^"]
[null,"A31","Compliance Risk Management","Are there controls in place to ensure compliance with procurement prescripts?",null,"No controls in place, leading to frequent non-compliance with procurement prescripts.","Initial controls are introduced, but enforcement is inconsistent, resulting in occasional non-compliance.","Established controls ensure compliance with procurement prescripts, but further strengthening may be needed to prevent lapses.","Comprehensive controls are consistently enforced, ensuring full compliance with procurement prescripts.","Advanced controls, aligned with strategic goals, ensuring continuous compliance and proactive risk management.","Continuous optimisation of controls, leading to best-in-class compliance with procurement prescripts.",null,"",null,null,null,"^"]
[null,"A32","Compliance Risk Management","Has the Risk Management Committee assessed the effectiveness of mitigating strategies implemented to address the material risks?",null,"No assessment of the effectiveness of mitigating strategies, leading to unmanaged material risks.","Initial assessments are introduced, but coverage is limited, resulting in occasional unmitigated risks.","Regular assessments ensure that mitigating strategies are effective, but further integration with risk management processes may be needed.","Comprehensive assessments are fully integrated into risk management processes, ensuring continuous effectiveness.","Advanced assessments, aligned with strategic goals, ensuring continuous improvement in risk management effectiveness.","Continuous optimisation of assessments, leading to best-in-class risk management and mitigation strategies.",null,"",null,null,null,"^"]
[null,"A33","Compliance Risk Management","Are there robust risk management processes to ensure compliance with SCM legislative prescripts?",null,"No risk management processes in place, leading to non-compliance with SCM legislative prescripts.","Initial risk management processes are introduced, but they are not consistently applied, resulting in occasional non-compliance.","Established risk management processes ensure compliance with SCM legislative prescripts, but further integration may be needed.","Comprehensive risk management processes are fully integrated, ensuring continuous compliance with SCM legislative prescripts.","Advanced risk management processes, aligned with strategic goals, ensuring continuous improvement in compliance.","Continuous optimisation of risk management processes, leading to best-in-class compliance with SCM legislative prescripts.",null,"",null,null,null,"^"]
[null,"A34","Compliance Risk Management","Are internal controls in place to ensure compliance with SCM policies and regulations?",null,"No internal controls in place, leading to frequent non-compliance with SCM policies and regulations.","Initial internal controls are introduced, but enforcement is inconsistent, resulting in occasional non-compliance.","Established internal controls ensure compliance with SCM policies and regulations, but further strengthening may be needed.","Comprehensive internal controls are consistently enforced, ensuring full compliance with SCM policies and regulations.","Advanced internal controls, aligned with strategic goals, ensuring continuous compliance and proactive risk management.","Continuous optimisation of internal controls, leading to best-in-class compliance with SCM policies and regulations.",null,"",null,null,null,"^"]
[null,"A35","Compliance Risk Management","Are strategies in place to mitigate the risks of supply chain disruptions?",null,"No strategies in place, leading to frequent supply chain disruptions.","Initial strategies are introduced, but they are not consistently applied, resulting in occasional disruptions.","Established strategies mitigate the risks of supply chain disruptions, but further integration may be needed.","Comprehensive strategies are fully integrated, ensuring continuous mitigation of supply chain risks.","Advanced strategies, aligned with strategic goals, ensuring continuous improvement in supply chain risk management.","Continuous optimisation of strategies, leading to best-in-class mitigation of supply chain risks.",null,"",null,null,null,"^"]
[null,"A36","Compliance Risk Management","Are on-going reviews of the internal controls for key processes and activities being performed, by the BTO office and by internal audit, and are suggestions for improvement acted on promptly?",null,"No ongoing reviews of internal controls, leading to unmanaged risks and inefficiencies.","Initial reviews are introduced, but they are not consistently applied, resulting in occasional unmanaged risks.","Regular reviews of internal controls ensure effectiveness, but further integration with risk management processes may be needed.","Comprehensive reviews are fully integrated, ensuring continuous improvement in internal control effectiveness.","Advanced reviews, aligned with strategic goals, ensuring continuous improvement in risk management effectiveness.","Continuous optimisation of reviews, leading to best-in-class internal control and risk management practices.",null,"",null,null,null,"^"]
[null,"A37","Compliance Risk Management","Are risks entered in the risk register categorized as to whether to treat, terminate, transfer, tolerate or exploit, and strategies to take advantage of the opportunities afforded by the risk?",null,"No categorisation of risks in the risk register, leading to unmanaged risks and missed opportunities.","Initial categorisation is introduced, but it is not consistently applied, resulting in occasional unmanaged risks.","Risks are categorised and strategies are implemented, but further integration with risk management processes may be needed.","Comprehensive categorisation is fully integrated, ensuring continuous management of risks and opportunities.","Advanced categorisation, aligned with strategic goals, ensuring continuous improvement in risk management and opportunity exploitation.","Continuous optimisation of categorisation, leading to best-in-class risk management and opportunity exploitation.",null,"",null,null,null,"^"]
[null,"A38","Compliance Risk Management","Is each risk considered in terms of mitigating controls, and are the mitigating controls formally identified and recorded?",null,"No formal identification or recording of mitigating controls, leading to unmanaged risks and inefficiencies.","Initial identification and recording of controls are introduced, but they are not consistently applied, resulting in occasional unmanaged risks.","Mitigating controls are formally identified and recorded, but further integration with risk management processes may be needed.","Comprehensive identification and recording processes are fully integrated, ensuring continuous management of risks.","Advanced processes, aligned with strategic goals, ensuring continuous improvement in risk management effectiveness.","Continuous optimisation of identification and recording processes, leading to best-in-class risk management practices.",null,"",null,null,null,"^"]
[null,"A39","Compliance Risk Management","Has a risk management implementation strategy been adopted that includes mechanisms to identify new and emerging risks timeously?",null,"No risk management implementation strategy in place, leading to unmanaged risks and inefficiencies.","Initial strategy is introduced, but it is not consistently applied, resulting in occasional unmanaged risks.","A risk management strategy is adopted, but further integration with risk management processes may be needed.","Comprehensive strategy is fully integrated, ensuring continuous identification and management of new and emerging risks.","Advanced strategy, aligned with strategic goals, ensuring continuous improvement in risk management effectiveness.","Continuous optimisation of the strategy, leading to best-in-class risk management and mitigation practices.",null,"",null,null,null,"^"]
[null,"A40","Compliance Risk Management","Is there a dedicated and functional SCM compliance management unit?",null,"No dedicated SCM compliance management unit, leading to frequent non-compliance and inefficiencies.","Initial steps towards establishing an SCM compliance management unit, but effectiveness is limited.","A functional SCM compliance management unit is in place, but further strengthening may be needed to ensure sustainability.","Comprehensive SCM compliance management unit is fully operational, ensuring continuous compliance and proactive risk management.","Advanced unit, aligned with strategic goals, ensuring continuous improvement in SCM compliance and effectiveness.","Continuous optimisation of the SCM compliance management unit, leading to best-in-class compliance and risk management practices.",null,"",null,null,null,"^"]
[null,"A41","Compliance Risk Management","Are SCM compliance requirements regularly communicated to all relevant staff members?",null,"No communication of SCM compliance requirements, leading to frequent non-compliance.","Initial communication efforts are made, but coverage is inconsistent, resulting in occasional non-compliance.","Regular communication ensures that SCM compliance requirements are known, but further efforts may be needed to ensure full understanding.","Comprehensive communication processes ensure that all relevant staff are aware of and adhere to SCM compliance requirements.","Advanced communication strategies, aligned with strategic goals, ensuring continuous compliance and proactive risk management.","Continuous optimisation of communication, leading to best-in-class understanding and adherence to SCM compliance requirements.",null,"",null,null,null,"^"]
[null,"A42","Compliance Risk Management","Are there safeguards to ensure the accurate and timely updating of procurement regulations?",null,"No safeguards in place, leading to inaccurate or outdated procurement regulations.","Initial safeguards are introduced, but they are not consistently applied, resulting in occasional inaccuracies.","Established safeguards ensure the accurate and timely updating of procurement regulations, but further integration may be needed.","Comprehensive safeguards are fully integrated, ensuring continuous accuracy and timeliness in updating procurement regulations.","Advanced safeguards, aligned with strategic goals, ensuring continuous improvement in procurement regulation management.","Continuous optimisation of safeguards, leading to best-in-class accuracy and timeliness in procurement regulation updates.",null,"",null,null,null,"^"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"^"]
[null,"B",{"$f":"\"Demand Management (\"&(COUNT($M$70:$M$83)&\" of \"&COUNTA($B$70:$B$83)&\" done)\")","v":"Demand Management (0 of 14 done)"},null,null,null,null,null,null,null,null,{"$f":"COUNTA($E$70:$E$83)","v":0},null,null,null,null,"^"]
[null,"B43","Procurement Strategy and Needs Analysis","Has a procurement plan been drafted that contains all planned demand for the financial year, in respect of the procurement of goods, services, and infrastructure projects which exceed the applicable threshold, been approved by the accounting officer or his/her delegate and submitted to National Treasury?",null,"No procurement plan drafted, leading to disorganised and inefficient procurement processes.","Initial procurement plans are drafted, but they lack detail and are not consistently applied, resulting in inefficiencies.","Detailed procurement plans are regularly drafted and approved, but further integration with organisational goals may be needed.","Comprehensive procurement plans are fully aligned with organisational goals and regularly updated to reflect changes.","Advanced procurement planning, with continuous monitoring and adjustments to ensure alignment with strategic goals.","Continuous optimisation of procurement plans, leading to best-in-class procurement processes and organisational alignment.",null,"",null,null,null,"^"]
[null,"B44","Procurement Strategy and Needs Analysis","Has Demand Management been coordinated by SCM officials with end-users to include a detailed analysis of the scope, timeline, materials, resources, and equipment required for the project prior to finalizing the draft budget?",null,"No coordination of Demand Management, leading to incomplete or inaccurate analysis of project requirements.","Initial coordination efforts are made, but the analysis lacks detail and consistency, resulting in inefficiencies.","Demand Management is effectively coordinated, ensuring a detailed and accurate analysis of project requirements.","Comprehensive coordination processes ensure that Demand Management is fully aligned with project goals and timelines.","Advanced coordination, with continuous monitoring and adjustments to ensure optimal resource allocation and project execution.","Continuous optimisation of Demand Management coordination, leading to best-in-class project planning and execution.",null,"",null,null,null,"^"]
[null,"B45","Procurement Strategy and Needs Analysis","Are planning processes optimised to ensure effective utilization of budgets?",null,"No optimisation of planning processes, leading to inefficient utilisation of budgets.","Initial efforts to optimise planning processes are made, but they are not consistently applied, resulting in budget inefficiencies.","Planning processes are effectively optimised, ensuring efficient utilisation of budgets, but further integration may be needed.","Comprehensive optimisation of planning processes ensures full alignment with organisational goals and budget efficiency.","Advanced planning processes, with continuous monitoring and adjustments to ensure optimal budget utilisation.","Continuous optimisation of planning processes, leading to best-in-class budget management and organisational alignment.",null,"",null,null,null,"^"]
[null,"B46","Procurement Strategy and Needs Analysis","Is there a strategy to mitigate the risk of unfunded budgets in future years?",null,"No strategy in place, leading to the risk of unfunded budgets in future years.","Initial strategies are introduced, but they are not consistently applied, resulting in occasional budget shortfalls.","Established strategies effectively mitigate the risk of unfunded budgets, but further integration may be needed.","Comprehensive strategies are fully integrated, ensuring continuous mitigation of budget risks.","Advanced strategies, aligned with strategic goals, ensuring continuous improvement in budget risk management.","Continuous optimisation of budget strategies, leading to best-in-class financial planning and risk management.",null,"",null,null,null,"^"]
[null,"B47","Procurement Strategy and Needs Analysis","Has a comprehensive needs analysis been conducted to determine the goods and services required for the upcoming financial year?",null,"No needs analysis conducted, leading to inaccurate or incomplete procurement planning.","Initial needs analysis is conducted, but it lacks detail and consistency, resulting in procurement inefficiencies.","Comprehensive needs analysis is regularly conducted, ensuring accurate and effective procurement planning.","Detailed needs analysis processes are fully integrated, ensuring alignment with organisational goals and procurement efficiency.","Advanced needs analysis, with continuous monitoring and adjustments to ensure optimal procurement planning.","Continuous optimisation of needs analysis, leading to best-in-class procurement planning and organisational alignment.",null,"",null,null,null,"^"]
[null,"B48","Procurement Strategy and Needs Analysis","Is the procurement strategy aligned with the overall strategic goals of the organisation?",null,"No alignment between the procurement strategy and organisational goals, leading to misaligned procurement activities.","Initial efforts to align the procurement strategy with organisational goals are made, but they are not consistently applied.","The procurement strategy is effectively aligned with organisational goals, but further integration may be needed.","Comprehensive alignment ensures that the procurement strategy fully supports organisational goals and objectives.","Advanced procurement strategies, aligned with strategic goals, ensuring continuous improvement and organisational alignment.","Continuous optimisation of procurement strategies, leading to best-in-class alignment with organisational goals and objectives.",null,"",null,null,null,"^"]
[null,"B49","Procurement Strategy and Needs Analysis","Are the relevant personnel trained and equipped to effectively conduct needs analysis and develop a procurement strategy that aligns with the organization's goals and objectives?",null,"No training or resources provided, leading to ineffective needs analysis and procurement strategy development.","Initial training is provided, but it is not comprehensive, resulting in gaps in effectiveness.","Relevant personnel are trained and equipped to conduct needs analysis and develop procurement strategies effectively.","Comprehensive training processes ensure that personnel are fully prepared to align procurement strategies with organisational goals.","Advanced training and resource allocation, aligned with strategic goals, ensuring continuous improvement in procurement effectiveness.","Continuous optimisation of training and resource allocation, leading to best-in-class procurement strategy development and organisational alignment.",null,"",null,null,null,"^"]
[null,"B50","Procurement Strategy and Needs Analysis","Is there a technology system in place that supports the performance of needs analysis, including the capabilities to review past procurement data and forecast future requirements effectively?",null,"No technology system in place, leading to ineffective needs analysis and procurement planning.","Initial technology systems are introduced, but they are not consistently applied, resulting in gaps in effectiveness.","Functional technology systems support needs analysis and procurement planning, but further integration may be needed.","Comprehensive technology systems are fully integrated, ensuring accurate and effective needs analysis and procurement planning.","Advanced technology systems, aligned with strategic goals, ensuring continuous improvement in procurement effectiveness.","Continuous optimisation of technology systems, leading to best-in-class needs analysis and procurement planning.",null,"",null,null,null,"^"]
[null,"B51","Annual Procurement Plan","Does the SCM unit ensure that a detailed and complete Procurement Plan indicates all necessary details such as description of goods, estimated value, and timelines?",null,"No detailed Procurement Plan in place, leading to disorganised and inefficient procurement processes.","Initial efforts are made to develop a Procurement Plan, but it lacks detail and consistency, resulting in inefficiencies.","A detailed Procurement Plan is regularly developed, but further refinement may be needed to ensure completeness.","Comprehensive Procurement Plans are fully detailed and consistently applied, ensuring efficient procurement processes.","Advanced planning, with continuous monitoring and updates to ensure alignment with strategic goals and procurement needs.","Continuous optimisation of the Procurement Plan, leading to best-in-class procurement practices and organisational alignment.",null,"",null,null,null,"^"]
[null,"B52","Annual Procurement Plan","Has the organisation developed an Annual Procurement Plan that outlines all planned procurement activities for the year?",null,"No Annual Procurement Plan in place, leading to uncoordinated procurement activities throughout the year.","Initial efforts to develop an Annual Procurement Plan, but it lacks comprehensive coverage and strategic alignment.","An Annual Procurement Plan is developed and outlines all planned procurement activities, but further refinement may be needed.","Comprehensive Annual Procurement Plans are regularly developed, ensuring alignment with organisational goals and procurement efficiency.","Advanced Annual Procurement Plans, with continuous updates to reflect changes in demand and market conditions.","Continuous optimisation of the Annual Procurement Plan, leading to best-in-class procurement practices and organisational alignment.",null,"",null,null,null,"^"]
[null,"B53","Annual Procurement Plan","Is the Annual Procurement Plan regularly reviewed and updated to reflect changes in demand and market conditions?",null,"No review or update of the Annual Procurement Plan, leading to outdated and inefficient procurement activities.","Initial efforts to review and update the Annual Procurement Plan, but they are not consistently applied.","Regular reviews and updates of the Annual Procurement Plan are conducted, but further integration with organisational goals may be needed.","Comprehensive review processes ensure that the Annual Procurement Plan is regularly updated to reflect changes in demand and market conditions.","Advanced review and update processes, aligned with strategic goals, ensuring continuous improvement in procurement efficiency.","Continuous optimisation of the review and update processes, leading to best-in-class procurement planning and organisational alignment.",null,"",null,null,null,"^"]
[null,"B54","Annual Procurement Plan","Does the SCM unit continuously monitor, assess, and review the validity and accuracy of, and compliance to the procurement plan?",null,"No monitoring or assessment of the Procurement Plan, leading to frequent non-compliance and inefficiencies.","Initial efforts to monitor and assess the Procurement Plan, but they are not consistently applied, resulting in occasional non-compliance.","Established monitoring and assessment processes ensure compliance with the Procurement Plan, but further refinement may be needed.","Comprehensive monitoring and assessment processes are fully integrated, ensuring continuous compliance and improvement in procurement efficiency.","Advanced monitoring and assessment processes, aligned with strategic goals, ensuring continuous improvement in procurement effectiveness.","Continuous optimisation of monitoring and assessment, leading to best-in-class procurement practices and organisational alignment.",null,"",null,null,null,"^"]
[null,"B55","Annual Procurement Plan","Is there a system or process in place that integrates and monitors the Annual Procurement Plan with the planning, budgeting and expenditure management process?",null,"No integration or monitoring of the Annual Procurement Plan with planning, budgeting, and expenditure management, leading to inefficiencies.","Initial efforts to integrate and monitor the Annual Procurement Plan, but they are not consistently applied, resulting in occasional inefficiencies.","Functional systems are in place to integrate and monitor the Annual Procurement Plan, but further refinement may be needed.","Comprehensive integration and monitoring processes ensure alignment of the Annual Procurement Plan with planning, budgeting, and expenditure management.","Advanced integration and monitoring systems, aligned with strategic goals, ensuring continuous improvement in procurement efficiency.","Continuous optimisation of integration and monitoring systems, leading to best-in-class procurement planning and organisational alignment.",null,"",null,null,null,"^"]
[null,"B56","Annual Procurement Plan","Are the responsible personnel regularly reviewing and updating the Annual Procurement Plan to reflect changes in demand and market conditions?",null,"No regular review or update of the Annual Procurement Plan by responsible personnel, leading to outdated and inefficient procurement activities.","Initial efforts to review and update the Annual Procurement Plan, but they are not consistently applied, resulting in occasional inefficiencies.","Regular reviews and updates of the Annual Procurement Plan by responsible personnel, but further integration with organisational goals may be needed.","Comprehensive review processes ensure that responsible personnel regularly update the Annual Procurement Plan to reflect changes in demand and market conditions.","Advanced review and update processes by responsible personnel, aligned with strategic goals, ensuring continuous improvement in procurement efficiency.","Continuous optimisation of review and update processes, leading to best-in-class procurement planning and organisational alignment.",null,"",null,null,null,"^"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"^"]
[null,"C",{"$f":"\"Acquisition Management (\"&(COUNT($M$86:$M$104)&\" of \"&COUNTA($B$86:$B$104)&\" done)\")","v":"Acquisition Management (0 of 19 done)"},null,null,null,null,null,null,null,null,{"$f":"COUNTA($E$86:$E$104)","v":0},null,null,null,null,"^"]
[null,"C57","Bid Committees","Do Bid Committees operate according to approved terms of reference that clearly define their roles, responsibilities, period of appointment, and adherence to the Codes of Conduct?",null,"No approved terms of reference for Bid Committees, leading to undefined roles and responsibilities and potential non-compliance.","Initial efforts to define and approve terms of reference for Bid Committees, but they are not consistently applied, resulting in occasional non-compliance.","Established terms of reference for Bid Committees are in place, but further refinement may be needed to ensure clarity and compliance.","Comprehensive terms of reference are fully defined and regularly reviewed, ensuring that Bid Committees operate according to approved guidelines.","Advanced terms of reference, aligned with strategic goals, ensuring continuous improvement in Bid Committee effectiveness and compliance.","Continuous optimisation of terms of reference, leading to best-in-class Bid Committee operations and organisational alignment.",null,"",null,null,null,"^"]
[null,"C58","Bid Committees","Is there a system in place to ensure that all appointments to Bid Committees are documented?",null,"No system in place to document Bid Committee appointments, leading to potential gaps in compliance and accountability.","Initial efforts to document Bid Committee appointments, but the system is not consistently applied, resulting in occasional gaps.","Functional systems are in place to document all Bid Committee appointments, but further refinement may be needed to ensure completeness.","Comprehensive documentation processes ensure that all Bid Committee appointments are consistently recorded and aligned with organisational goals.","Advanced documentation systems, aligned with strategic goals, ensuring continuous improvement in Bid Committee accountability and compliance.","Continuous optimisation of documentation processes, leading to best-in-class Bid Committee operations and organisational alignment.",null,"",null,null,null,"^"]
[null,"C59","Bid Committees","Are Bid Committees composed of appropriately qualified officials, including those responsible for the relevant functions, and have they been appointed by the Accounting Officer as per the SCM policy?",null,"No formal process for appointing qualified Bid Committee members, leading to potential gaps in expertise and compliance.","Initial efforts to appoint qualified Bid Committee members, but the process is not consistently applied, resulting in occasional gaps.","Established processes ensure that Bid Committee members are appropriately qualified and appointed according to SCM policy, but further refinement may be needed.","Comprehensive appointment processes ensure that all Bid Committee members are qualified and aligned with organisational goals and SCM policy.","Advanced appointment processes, aligned with strategic goals, ensuring continuous improvement in Bid Committee expertise and compliance.","Continuous optimisation of appointment processes, leading to best-in-class Bid Committee operations and organisational alignment.",null,"",null,null,null,"^"]
[null,"C60","Bid Committees","Is there a system in place to track Bid Committees' compliance with the defined terms of reference, Codes of Conduct, and to identify any conflicts of interest during the procurement selection process?",null,"No system in place to track Bid Committees' compliance with terms of reference and Codes of Conduct, leading to potential conflicts of interest and non-compliance.","Initial efforts to track Bid Committees' compliance, but the system is not consistently applied, resulting in occasional gaps.","Functional systems are in place to track Bid Committees' compliance, but further refinement may be needed to ensure effectiveness.","Comprehensive tracking systems ensure that Bid Committees comply with terms of reference and Codes of Conduct, preventing conflicts of interest.","Advanced tracking systems, aligned with strategic goals, ensuring continuous improvement in Bid Committee compliance and risk management.","Continuous optimisation of tracking systems, leading to best-in-class Bid Committee operations and organisational alignment.",null,"",null,null,null,"^"]
[null,"C61","Procurement Processes","Does the Bid Specification Committee ensure that an amount has been allocated on the budget?",null,"No verification of budget allocation by the Bid Specification Committee, leading to potential misallocation of resources.","Initial efforts to verify budget allocation, but the process is not consistently applied, resulting in occasional gaps.","Established processes ensure that the Bid Specification Committee verifies budget allocation, but further refinement may be needed.","Comprehensive verification processes are fully integrated, ensuring that budget allocation is consistently confirmed before proceeding.","Advanced verification processes, aligned with strategic goals, ensuring continuous improvement in resource allocation and procurement efficiency.","Continuous optimisation of verification processes, leading to best-in-class resource allocation and procurement practices.",null,"",null,null,null,"^"]
[null,"C62","Procurement Processes","Are system checks done on National Treasury's website to ensure that neither the recommended bidder nor any of the directors are listed as companies/ directors / persons restricted from doing business with the public sector?",null,"No system checks are done, leading to potential non-compliance with National Treasury regulations and the risk of engaging restricted suppliers.","Initial system checks are introduced, but they are not consistently applied, resulting in occasional non-compliance.","Functional system checks are regularly conducted, but further integration with procurement processes may be needed.","Comprehensive system checks are fully integrated, ensuring compliance with National Treasury regulations and preventing engagement with restricted suppliers.","Advanced system checks, aligned with strategic goals, ensuring continuous compliance and risk management.","Continuous optimisation of system checks, leading to best-in-class compliance and procurement practices.",null,"",null,null,null,"^"]
[null,"C63","Procurement Processes","Are competitive bidding processes managed according to the prescribed regulations?",null,"No management of competitive bidding processes according to prescribed regulations, leading to frequent non-compliance.","Initial efforts to manage bidding processes according to regulations, but enforcement is inconsistent, resulting in occasional non-compliance.","Established processes ensure that competitive bidding is managed according to prescribed regulations, but further refinement may be needed.","Comprehensive management processes are fully integrated, ensuring compliance with bidding regulations and procurement efficiency.","Advanced management of bidding processes, aligned with strategic goals, ensuring continuous improvement in compliance and procurement practices.","Continuous optimisation of bidding processes, leading to best-in-class compliance and procurement practices.",null,"",null,null,null,"^"]
[null,"C64","Procurement Processes","Are all written quotations and bids accompanied by a declaration from suppliers that the person, director, manager, principal shareholder or stakeholder, is not and has not been, in the employment of the state in the previous 12 months?",null,"No requirement for supplier declarations regarding previous state employment, leading to potential conflicts of interest and non-compliance.","Initial efforts to obtain supplier declarations, but the process is not consistently applied, resulting in occasional non-compliance.","Established processes ensure that all supplier quotations and bids are accompanied by the required declarations, but further refinement may be needed.","Comprehensive declaration processes are fully integrated, ensuring that potential conflicts of interest are identified and managed.","Advanced declaration processes, aligned with strategic goals, ensuring continuous improvement in compliance and risk management.","Continuous optimisation of declaration processes, leading to best-in-class compliance and procurement practices.",null,"",null,null,null,"^"]
[null,"C65","Procurement Processes","Are there controls in place to prevent direct communication with suppliers that bypass SCM processes?",null,"No controls in place to prevent direct communication with suppliers, leading to potential bypassing of SCM processes.","Initial controls are introduced, but enforcement is inconsistent, resulting in occasional bypassing of SCM processes.","Established controls effectively prevent direct communication with suppliers, but further refinement may be needed.","Comprehensive controls are fully integrated, ensuring that SCM processes are followed and direct communication with suppliers is prevented.","Advanced controls, aligned with strategic goals, ensuring continuous compliance and risk management.","Continuous optimisation of controls, leading to best-in-class SCM compliance and procurement practices.",null,"",null,null,null,"^"]
[null,"C66","Procurement Processes","Is there a strategy to handle emergency requirements and deviations from normal procurement processes?",null,"No strategy in place to handle emergency requirements and deviations from normal procurement processes, leading to inefficiencies and non-compliance.","Initial strategies are introduced, but they are not consistently applied, resulting in occasional inefficiencies.","Established strategies effectively handle emergencies and deviations, but further refinement may be needed.","Comprehensive strategies are fully integrated, ensuring that emergencies and deviations are managed efficiently and in compliance with regulations.","Advanced strategies, aligned with strategic goals, ensuring continuous improvement in procurement flexibility and compliance.","Continuous optimisation of emergency and deviation handling strategies, leading to best-in-class procurement practices.",null,{"$f":"IFERROR(VALUE(VALUE(RIGHT(E95,1))),\"\")","v":""},null,null,null,"^"]
[null,"C67","Procurement Processes","Does the organisation utilise CSD and/or its own platform to ensure supplier's compliance.",null,"No use of CSD or internal platforms to ensure supplier compliance, leading to potential non-compliance and procurement risks.","Initial use of CSD or internal platforms is introduced, but it is not consistently applied, resulting in occasional non-compliance.","Established use of CSD or internal platforms ensures supplier compliance, but further refinement may be needed.","Comprehensive use of compliance platforms is fully integrated, ensuring continuous supplier compliance and risk management.","Advanced use of platforms, aligned with strategic goals, ensuring continuous improvement in supplier compliance and procurement practices.","Continuous optimisation of platform use, leading to best-in-class supplier compliance and procurement practices.",null,"",null,null,null,"^"]
[null,"C68","Procurement Processes","Does the organisation use an e-procurement platform to manage and execute procurement activities efficiently and transparently?",null,"No use of e-procurement platforms, leading to inefficient and non-transparent procurement activities.","Initial use of e-procurement platforms is introduced, but it is not consistently applied, resulting in occasional inefficiencies.","Established use of e-procurement platforms ensures efficient and transparent procurement activities, but further refinement may be needed.","Comprehensive use of e-procurement platforms is fully integrated, ensuring continuous improvement in procurement efficiency and transparency.","Advanced use of e-procurement platforms, aligned with strategic goals, ensuring continuous improvement in procurement practices.","Continuous optimisation of e-procurement platforms, leading to best-in-class procurement efficiency and transparency.",null,"",null,null,null,"^"]
[null,"C69","Procurement Processes","Do staff have the necessary skills and experience to adhere to and follow the correct procurement processes?",null,"No training or resources provided to staff, leading to ineffective adherence to procurement processes.","Initial training is provided, but it is not comprehensive, resulting in gaps in adherence and effectiveness.","Relevant staff are trained and equipped to follow procurement processes effectively, but further refinement may be needed.","Comprehensive training processes ensure that staff have the necessary skills and experience to adhere to procurement processes.","Advanced training and resource allocation, aligned with strategic goals, ensuring continuous improvement in procurement effectiveness.","Continuous optimisation of training and resource allocation, leading to best-in-class procurement practices and organisational alignment.",null,"",null,null,null,"^"]
[null,"C70","Preferential Procurement","Does the Bid Specification Committee ensure that all specifications are drafted in a fair and non-biased manner?",null,"No oversight of Bid Specification Committee to ensure specifications are drafted fairly and without bias, leading to potential non-compliance.","Initial oversight is introduced, but it is not consistently applied, resulting in occasional non-compliance.","Established oversight ensures that specifications are drafted fairly and without bias, but further refinement may be needed.","Comprehensive oversight processes are fully integrated, ensuring that all specifications are fair, non-biased, and compliant with regulations.","Advanced oversight processes, aligned with strategic goals, ensuring continuous improvement in procurement fairness and compliance.","Continuous optimisation of oversight, leading to best-in-class specification drafting and procurement practices.",null,"",null,null,null,"^"]
[null,"C71","Preferential Procurement","Does the organisation have a technological system or platform in place that includes checks to verify the effective implementation and monitoring of the preferential procurement framework, ensuring compliance with the procurement policies?",null,"No technological system in place, leading to ineffective implementation and monitoring of the preferential procurement framework.","Initial technological systems are introduced, but they are not consistently applied, resulting in occasional non-compliance.","Functional systems are in place to monitor the preferential procurement framework, but further refinement may be needed.","Comprehensive systems are fully integrated, ensuring continuous monitoring and compliance with procurement policies.","Advanced technological systems, aligned with strategic goals, ensuring continuous improvement in preferential procurement practices.","Continuous optimisation of technological systems, leading to best-in-class implementation and monitoring of the preferential procurement framework.",null,"",null,null,null,"^"]
[null,"C72","Preferential Procurement","Has the organisation developed and implemented a procurement policy process that clearly outlines specific categories of preference in the allocation of contracts?",null,"No procurement policy process in place, leading to unclear categories of preference in contract allocation.","Initial procurement policy processes are introduced, but they are not consistently applied, resulting in occasional inefficiencies.","Established processes clearly outline categories of preference, but further refinement may be needed to ensure compliance and efficiency.","Comprehensive procurement policy processes are fully integrated, ensuring clear and consistent application of preference categories in contract allocation.","Advanced procurement policy processes, aligned with strategic goals, ensuring continuous improvement in contract allocation practices.","Continuous optimisation of procurement policy processes, leading to best-in-class contract allocation practices and compliance.",null,"",null,null,null,"^"]
[null,"C73","Preferential Procurement","Does the Bid Specification Committee ensure that the preference point system to be utilised, is clearly indicated in bid documentation, along with any special conditions of contract and functionality criteria where applicable?",null,"No oversight by the Bid Specification Committee to ensure the preference point system is clearly indicated in bid documentation, leading to potential non-compliance.","Initial oversight is introduced, but it is not consistently applied, resulting in occasional non-compliance.","Established oversight ensures that the preference point system is clearly indicated in bid documentation, but further refinement may be needed.","Comprehensive oversight processes are fully integrated, ensuring that bid documentation consistently reflects the preference point system and any special conditions.","Advanced oversight processes, aligned with strategic goals, ensuring continuous improvement in procurement fairness and compliance.","Continuous optimisation of oversight, leading to best-in-class bid specification practices and procurement compliance.",null,"",null,null,null,"^"]
[null,"C74","Preferential Procurement","Is there monitoring in place to ensure that preferential procurement targets are met?",null,"No monitoring in place, leading to unmet preferential procurement targets and non-compliance.","Initial monitoring efforts are introduced, but they are not consistently applied, resulting in occasional non-compliance.","Established monitoring ensures that preferential procurement targets are met, but further refinement may be needed.","Comprehensive monitoring processes are fully integrated, ensuring continuous compliance with preferential procurement targets.","Advanced monitoring processes, aligned with strategic goals, ensuring continuous improvement in preferential procurement practices.","Continuous optimisation of monitoring, leading to best-in-class compliance with preferential procurement targets.",null,"",null,null,null,"^"]
[null,"C75","Preferential Procurement","Are the relevant Committee members and SCM officials trained and accountable for ensuring that preferential procurement practices are fair, non-biased, and compliant with the organisation’s policies and legislation?",null,"No training or accountability for Committee members and SCM officials, leading to non-compliance with preferential procurement practices.","Initial training is provided, but it is not comprehensive, resulting in gaps in compliance and effectiveness.","Relevant Committee members and SCM officials are trained and accountable for ensuring compliance with preferential procurement practices, but further refinement may be needed.","Comprehensive training and accountability processes are fully integrated, ensuring continuous compliance with preferential procurement policies and legislation.","Advanced training and accountability processes, aligned with strategic goals, ensuring continuous improvement in preferential procurement practices.","Continuous optimisation of training and accountability, leading to best-in-class compliance with preferential procurement practices and legislation.",null,"",null,null,null,"^"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"^"]
[null,"D",{"$f":"\"Contract Management (\"&(COUNT($M$107:$M$118)&\" of \"&COUNTA($B$107:$B$118)&\" done)\")","v":"Contract Management (0 of 12 done)"},null,null,null,null,null,null,null,null,{"$f":"COUNTA($E$107:$E$118)","v":0},null,null,null,null,"^"]
[null,"D76","Contract Administration and Expenditure Management","Are there adequate segregation of duties with effective and approved user rights for supplier database master file additions, deletions, and amendments with an adequate audit trail?",null,"No segregation of duties or user rights, leading to potential risks in supplier database management and non-compliance.","Initial efforts to implement segregation of duties and user rights, but they are not consistently applied, resulting in occasional gaps.","Established segregation of duties and user rights ensure compliance with supplier database management, but further refinement may be needed.","Comprehensive segregation of duties and user rights are fully integrated, ensuring continuous compliance with supplier database management practices.","Advanced segregation of duties and user rights, aligned with strategic goals, ensuring continuous improvement in supplier compliance and risk management.","Continuous optimisation of segregation of duties and user rights, leading to best-in-class supplier database management and compliance.",null,"",null,null,null,"^"]
[null,"D77","Contract Administration and Expenditure Management","Are there checks in place to verify information provided by suppliers, especially those appointed based on rates?",null,"No checks in place to verify supplier information, leading to potential inaccuracies and procurement risks.","Initial checks are introduced, but they are not consistently applied, resulting in occasional inaccuracies.","Established checks ensure that supplier information is verified, but further refinement may be needed to ensure accuracy and compliance.","Comprehensive verification processes are fully integrated, ensuring continuous accuracy and compliance in supplier information management.","Advanced verification processes, aligned with strategic goals, ensuring continuous improvement in supplier compliance and risk management.","Continuous optimisation of verification processes, leading to best-in-class supplier information management and procurement practices.",null,"",null,null,null,"^"]
[null,"D78","Contract Administration and Expenditure Management","Have reasons for all deviations from, and ratification of minor breaches of procurement processes been provided, approved by the accounting authority, and recorded in a register?",null,"No process in place to document and approve deviations from procurement processes, leading to potential non-compliance and risks.","Initial efforts to document and approve deviations, but the process is not consistently applied, resulting in occasional non-compliance.","Established processes ensure that all deviations are documented, approved, and recorded, but further refinement may be needed.","Comprehensive deviation management processes are fully integrated, ensuring continuous compliance and risk management in procurement practices.","Advanced deviation management processes, aligned with strategic goals, ensuring continuous improvement in procurement compliance and effectiveness.","Continuous optimisation of deviation management, leading to best-in-class procurement practices and organisational alignment.",null,"",null,null,null,"^"]
[null,"D79","Contract Administration and Expenditure Management","Does the organisation have a contract management system in place to monitor contract performance and compliance?",null,"No contract management system in place, leading to potential non-compliance and inefficiencies in contract performance monitoring.","Initial contract management systems are introduced, but they are not consistently applied, resulting in occasional gaps in performance monitoring.","Established contract management systems ensure compliance and effectiveness in contract performance monitoring, but further refinement may be needed.","Comprehensive contract management systems are fully integrated, ensuring continuous compliance and improvement in contract performance.","Advanced contract management systems, aligned with strategic goals, ensuring continuous improvement in contract performance and compliance.","Continuous optimisation of contract management systems, leading to best-in-class contract performance monitoring and organisational alignment.",null,"",null,null,null,"^"]
[null,"D80","Contract Administration and Expenditure Management","Are invoices received and stamped with the date of receipt, and processed for payment within 30 days?",null,"No process in place to ensure timely receipt, stamping, and payment of invoices, leading to delays and potential non-compliance.","Initial efforts to implement processes for invoice management, but they are not consistently applied, resulting in occasional delays.","Established processes ensure that invoices are received, stamped, and processed for payment within 30 days, but further refinement may be needed.","Comprehensive invoice management processes are fully integrated, ensuring continuous compliance with payment timelines and organisational efficiency.","Advanced invoice management processes, aligned with strategic goals, ensuring continuous improvement in payment timeliness and compliance.","Continuous optimisation of invoice management processes, leading to best-in-class payment practices and organisational efficiency.",null,"",null,null,null,"^"]
[null,"D81","Contract Administration and Expenditure Management","Is there a system in place to monitor and track outstanding invoices to ensure timely payment?",null,"No system in place to monitor and track outstanding invoices, leading to delayed payments and non-compliance.","Initial efforts to monitor and track invoices, but the system is not consistently applied, resulting in occasional delays.","Established systems ensure timely monitoring and tracking of invoices, but further refinement may be needed.","Comprehensive invoice tracking systems are fully integrated, ensuring continuous compliance with payment timelines and organisational efficiency.","Advanced invoice management systems, aligned with strategic goals, ensuring continuous improvement in payment timeliness and compliance.","Continuous optimisation of invoice tracking systems, leading to best-in-class payment practices and organisational efficiency.",null,"",null,null,null,"^"]
[null,"D82","Contract Administration and Expenditure Management","Does the organisation have measures in place to prohibit the practice of deliberately placing orders and receiving goods and services and arranging with suppliers to be invoiced and paid in another financial year?",null,"No measures in place to prohibit the practice of placing orders and receiving goods to be invoiced in another financial year, leading to potential financial mismanagement.","Initial measures are introduced, but they are not consistently applied, resulting in occasional financial mismanagement.","Established measures ensure that orders and invoices are managed within the correct financial year, but further refinement may be needed.","Comprehensive measures are fully integrated, ensuring continuous compliance with financial management practices and preventing mismanagement.","Advanced financial management measures, aligned with strategic goals, ensuring continuous improvement in procurement and financial practices.","Continuous optimisation of financial management measures, leading to best-in-class procurement and financial practices.",null,"",null,null,null,"^"]
[null,"D83","Supplier Relationship and Performance Management","Is there a system in place to manage and standardize supplier performance evaluations?",null,"No system in place to manage and standardise supplier performance evaluations, leading to inconsistencies and non-compliance.","Initial efforts to standardise supplier performance evaluations, but the system is not consistently applied, resulting in occasional gaps.","Established systems ensure consistent management and standardisation of supplier performance evaluations, but further refinement may be needed.","Comprehensive supplier evaluation systems are fully integrated, ensuring continuous improvement and compliance in supplier management.","Advanced supplier evaluation systems, aligned with strategic goals, ensuring continuous improvement in supplier performance and organisational efficiency.","Continuous optimisation of supplier evaluation systems, leading to best-in-class supplier management and performance evaluation practices.",null,"",null,null,null,"^"]
[null,"D84","Supplier Relationship and Performance Management","Are corrective actions taken when suppliers do not meet performance standards?",null,"No corrective actions taken when suppliers do not meet performance standards, leading to repeated issues and non-compliance.","Initial efforts to implement corrective actions, but they are not consistently applied, resulting in occasional non-compliance.","Established corrective action processes ensure that supplier performance issues are addressed, but further refinement may be needed.","Comprehensive corrective action processes are fully integrated, ensuring continuous improvement and compliance in supplier performance.","Advanced corrective action processes, aligned with strategic goals, ensuring continuous improvement in supplier management and performance.","Continuous optimisation of corrective actions, leading to best-in-class supplier management and organisational alignment.",null,"",null,null,null,"^"]
[null,"D85","Supplier Relationship and Performance Management","Does the organisation have a system in place to monitor and evaluate the performance of suppliers regularly?",null,"No system in place to monitor and evaluate supplier performance regularly, leading to inconsistencies and inefficiencies.","Initial efforts to monitor and evaluate supplier performance, but the system is not consistently applied, resulting in occasional gaps.","Established systems ensure consistent monitoring and evaluation of supplier performance, but further refinement may be needed.","Comprehensive monitoring and evaluation systems are fully integrated, ensuring continuous improvement and compliance in supplier management.","Advanced monitoring and evaluation systems, aligned with strategic goals, ensuring continuous improvement in supplier performance and organisational efficiency.","Continuous optimisation of monitoring and evaluation systems, leading to best-in-class supplier management and performance evaluation practices.",null,"",null,null,null,"^"]
[null,"D86","Supplier Relationship and Performance Management","Have reports been regularly submitted to the relevant authorities on the management of contracts or agreements and the performance of contractors?",null,"No regular submission of reports on contract management and contractor performance to relevant authorities, leading to potential non-compliance.","Initial efforts to submit reports, but the process is not consistently applied, resulting in occasional non-compliance.","Established reporting processes ensure that contract management and contractor performance are regularly reported, but further refinement may be needed.","Comprehensive reporting processes are fully integrated, ensuring continuous compliance with contract management and performance reporting requirements.","Advanced reporting processes, aligned with strategic goals, ensuring continuous improvement in contract management and performance reporting.","Continuous optimisation of reporting processes, leading to best-in-class contract management and performance reporting practices.",null,"",null,null,null,"^"]
[null,"D87","Supplier Relationship and Performance Management","Are the relevant personnel adequately trained and empowered to manage supplier relationships, including taking corrective actions when performance standards are not met and ensuring consistent performance evaluations?",null,"No training or empowerment of personnel to manage supplier relationships effectively, leading to non-compliance and inefficiencies.","Initial efforts to train and empower personnel, but the process is not consistently applied, resulting in occasional gaps.","Established training and empowerment processes ensure that personnel can effectively manage supplier relationships, but further refinement may be needed.","Comprehensive training and empowerment processes are fully integrated, ensuring continuous improvement in supplier relationship management.","Advanced training and empowerment processes, aligned with strategic goals, ensuring continuous improvement in supplier management and organisational efficiency.","Continuous optimisation of training and empowerment processes, leading to best-in-class supplier relationship management and performance evaluation practices.",null,"",null,null,null,"^"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"^"]
[null,"E",{"$f":"\"Performance Management (\"&(COUNT($M$121:$M$152)&\" of \"&COUNTA($B$121:$B$152)&\" done)\")","v":"Performance Management (0 of 32 done)"},null,null,null,null,null,null,null,null,{"$f":"COUNTA($E$121:$E$152)","v":0},null,null,null,null,"^"]
[null,"E88","Consequence Management and Dispute Resolution","Does the organisation have the required capacity to implement the fraud prevention, anti-corruption plans, consequence management and investigate allegations of SCM non-compliance.",null,"No capacity to implement fraud prevention, anti-corruption plans, and consequence management, leading to potential non-compliance and risks.","Initial efforts to build capacity, but the process is not consistently applied, resulting in occasional gaps.","Established capacity ensures that fraud prevention, anti-corruption plans, and consequence management are effectively implemented, but further refinement may be needed.","Comprehensive capacity-building processes are fully integrated, ensuring continuous improvement in compliance and risk management.","Advanced capacity-building processes, aligned with strategic goals, ensuring continuous improvement in fraud prevention and consequence management.","Continuous optimisation of capacity-building processes, leading to best-in-class compliance and risk management practices.",null,"",null,null,null,"^"]
[null,"E89","Consequence Management and Dispute Resolution","Does the accounting authority receive a monthly written report on all disputes, objections, complaints, or queries received, attended to, or resolved?",null,"No regular submission of written reports on disputes, objections, complaints, or queries, leading to potential non-compliance and risks.","Initial efforts to submit reports, but the process is not consistently applied, resulting in occasional gaps.","Established reporting processes ensure that written reports on disputes, objections, complaints, or queries are regularly submitted, but further refinement may be needed.","Comprehensive reporting processes are fully integrated, ensuring continuous compliance and risk management.","Advanced reporting processes, aligned with strategic goals, ensuring continuous improvement in dispute and complaint management.","Continuous optimisation of reporting processes, leading to best-in-class dispute and complaint management practices.",null,"",null,null,null,"^"]
[null,"E90","Consequence Management and Dispute Resolution","Are there mechanisms to prevent and detect collusion among procurement officials?",null,"No mechanisms in place to prevent and detect collusion among procurement officials, leading to potential fraud and non-compliance.","Initial efforts to implement mechanisms, but they are not consistently applied, resulting in occasional gaps.","Established mechanisms ensure that collusion among procurement officials is prevented and detected, but further refinement may be needed.","Comprehensive mechanisms are fully integrated, ensuring continuous compliance and fraud prevention.","Advanced mechanisms, aligned with strategic goals, ensuring continuous improvement in procurement integrity and compliance.","Continuous optimisation of mechanisms, leading to best-in-class fraud prevention and procurement integrity practices.",null,"",null,null,null,"^"]
[null,"E91","Consequence Management and Dispute Resolution","Are there controls to prevent and detect supply chain fraud and corruption?",null,"No controls in place to prevent and detect supply chain fraud and corruption, leading to high risks and non-compliance.","Initial controls are introduced, but they are not consistently applied, resulting in occasional gaps in fraud and corruption prevention.","Established controls effectively prevent and detect supply chain fraud and corruption, but further refinement may be needed.","Comprehensive controls are fully integrated, ensuring continuous compliance and risk management in supply chain activities.","Advanced controls, aligned with strategic goals, ensuring continuous improvement in fraud prevention and supply chain integrity.","Continuous optimisation of controls, leading to best-in-class fraud prevention and supply chain integrity practices.",null,"",null,null,null,"^"]
[null,"E92","Consequence Management and Dispute Resolution","Are appropriate actions generally recommended by the executive or accounting authorities on the investigations and findings related to any unauthorised, irregular or fruitless and wasteful expenditure?",null,"No actions recommended by executive or accounting authorities, leading to unmanaged instances of unauthorised, irregular, or fruitless and wasteful expenditure.","Initial recommendations are made, but they are not consistently applied, resulting in occasional gaps in managing such expenditures.","Established processes ensure that appropriate actions are recommended and taken, but further refinement may be needed.","Comprehensive processes are fully integrated, ensuring continuous management and reduction of unauthorised, irregular, or wasteful expenditures.","Advanced processes, aligned with strategic goals, ensuring continuous improvement in financial management and compliance.","Continuous optimisation of processes, leading to best-in-class financial management and expenditure control practices.",null,"",null,null,null,"^"]
[null,"E93","Consequence Management and Dispute Resolution","Are there controls in place to prevent and detect irregular, unauthorised, and fruitless and wasteful expenditure?",null,"No controls in place to prevent and detect irregular, unauthorised, and fruitless and wasteful expenditure, leading to frequent non-compliance.","Initial controls are introduced, but they are not consistently applied, resulting in occasional instances of non-compliance.","Established controls effectively prevent and detect such expenditures, but further refinement may be needed.","Comprehensive controls are fully integrated, ensuring continuous compliance and reduction of financial irregularities.","Advanced controls, aligned with strategic goals, ensuring continuous improvement in financial management and compliance.","Continuous optimisation of controls, leading to best-in-class financial management and prevention practices.",null,"",null,null,null,"^"]
[null,"E94","Consequence Management and Dispute Resolution","Irregular or fruitless and wasteful expenditure are promptly reported in writing to the relevant authorities?",null,"No process in place to promptly report irregular or wasteful expenditure, leading to potential non-compliance and risks.","Initial efforts to report such expenditures are introduced, but they are not consistently applied, resulting in occasional delays.","Established processes ensure that irregular or wasteful expenditures are promptly reported, but further refinement may be needed.","Comprehensive reporting processes are fully integrated, ensuring continuous compliance and timely communication with relevant authorities.","Advanced reporting processes, aligned with strategic goals, ensuring continuous improvement in financial transparency and accountability.","Continuous optimisation of reporting processes, leading to best-in-class compliance and financial management practices.",null,"",null,null,null,"^"]
[null,"E95","Consequence Management and Dispute Resolution","Is a register maintained to track the recording and reporting of unauthorised, irregular, fruitless, and wasteful expenditure to relevant parties?",null,"No register maintained to track unauthorised, irregular, or wasteful expenditure, leading to potential non-compliance and risks.","Initial efforts to maintain a register are introduced, but the process is not consistently applied, resulting in occasional gaps.","Established registers ensure that all such expenditures are tracked and reported, but further refinement may be needed.","Comprehensive tracking systems are fully integrated, ensuring continuous compliance and effective management of financial irregularities.","Advanced tracking systems, aligned with strategic goals, ensuring continuous improvement in financial management and compliance.","Continuous optimisation of tracking systems, leading to best-in-class financial management and expenditure control practices.",null,"",null,null,null,"^"]
[null,"E96","Consequence Management and Dispute Resolution","Are there policies and processes for reporting and addressing instances of irregular, unauthorised, and fruitless and wasteful expenditure?",null,"No policies or processes in place for reporting and addressing instances of irregular or wasteful expenditure, leading to frequent non-compliance.","Initial policies and processes are introduced, but they are not consistently applied, resulting in occasional gaps.","Established policies and processes ensure that such instances are reported and addressed, but further refinement may be needed.","Comprehensive policies and processes are fully integrated, ensuring continuous compliance and effective management of financial irregularities.","Advanced policies and processes, aligned with strategic goals, ensuring continuous improvement in financial management and compliance.","Continuous optimisation of policies and processes, leading to best-in-class financial management and expenditure control practices.",null,"",null,null,null,"^"]
[null,"E97","Consequence Management and Dispute Resolution","Are there processes in place to resolve disputes with suppliers quickly and fairly?",null,"No processes in place to resolve disputes with suppliers, leading to delays and potential non-compliance.","Initial efforts to resolve disputes are introduced, but the process is not consistently applied, resulting in occasional gaps.","Established processes ensure that disputes with suppliers are resolved quickly and fairly, but further refinement may be needed.","Comprehensive dispute resolution processes are fully integrated, ensuring continuous compliance and effective supplier management.","Advanced dispute resolution processes, aligned with strategic goals, ensuring continuous improvement in supplier management and compliance.","Continuous optimisation of dispute resolution processes, leading to best-in-class supplier management and dispute resolution practices.",null,"",null,null,null,"^"]
[null,"E98","Consequence Management and Dispute Resolution","Is there a technology system in place that effectively tracks and manages consequence management actions and dispute resolution processes, ensuring transparency, accountability, and timely resolution of issues within the procurement framework?",null,"No technology system in place to track and manage consequence management actions and dispute resolution processes, leading to potential non-compliance.","Initial technology systems are introduced, but they are not consistently applied, resulting in occasional gaps.","Established technology systems ensure effective tracking and management of these processes, but further refinement may be needed.","Comprehensive technology systems are fully integrated, ensuring continuous compliance and improvement in consequence management and dispute resolution.","Advanced technology systems, aligned with strategic goals, ensuring continuous improvement in transparency, accountability, and issue resolution.","Continuous optimisation of technology systems, leading to best-in-class consequence management and dispute resolution practices.",null,"",null,null,null,"^"]
[null,"E99","Consequence Management and Dispute Resolution","Is there a system in place that effectively tracks and manages consequence management actions and dispute resolution processes?",null,"No system in place to track and manage consequence management actions and dispute resolution processes, leading to potential non-compliance.","Initial efforts to implement a system are introduced, but they are not consistently applied, resulting in occasional gaps.","Established systems ensure effective tracking and management of these processes, but further refinement may be needed.","Comprehensive systems are fully integrated, ensuring continuous compliance and improvement in consequence management and dispute resolution.","Advanced systems, aligned with strategic goals, ensuring continuous improvement in transparency, accountability, and issue resolution.","Continuous optimisation of systems, leading to best-in-class consequence management and dispute resolution practices.",null,"",null,null,null,"^"]
[null,"E100","Enhancement of SCM Processes and Systems","Are updated SCM SOPs and related policies effectively communicated to officials and regularly incorporated into training programmes?",null,"No communication of updated SCM SOPs and related policies, leading to non-compliance and gaps in training.","Initial efforts to communicate updates are introduced, but they are not consistently applied, resulting in occasional gaps.","Established processes ensure that updated SOPs and policies are communicated and incorporated into training, but further refinement may be needed.","Comprehensive communication and training processes are fully integrated, ensuring continuous compliance and staff development.","Advanced communication and training processes, aligned with strategic goals, ensuring continuous improvement in compliance and operational efficiency.","Continuous optimisation of communication and training, leading to best-in-class compliance and staff development practices.",null,"",null,null,null,"^"]
[null,"E101","Enhancement of SCM Processes and Systems","Are monitoring activities focused on evaluating whether: - allocated responsibilities are being executed effectively, - response strategies are producing the desired result of mitigating risks or exploiting opportunities; and - a positive correlation exist?",null,"No monitoring activities focused on evaluating responsibilities and response strategies, leading to unmanaged risks and inefficiencies.","Initial efforts to monitor and evaluate are introduced, but they are not consistently applied, resulting in occasional gaps.","Established monitoring activities ensure that responsibilities are executed effectively and risks are mitigated, but further refinement may be needed.","Comprehensive monitoring processes are fully integrated, ensuring continuous improvement in risk management and institutional performance.","Advanced monitoring processes, aligned with strategic goals, ensuring continuous improvement in risk mitigation and institutional effectiveness.","Continuous optimisation of monitoring processes, leading to best-in-class risk management and institutional performance practices.",null,"",null,null,null,"^"]
[null,"E102","Enhancement of SCM Processes and Systems","Is there a process for continuously monitoring and updating the internal control environment?",null,"No process for continuously monitoring and updating the internal control environment, leading to potential risks and non-compliance.","Initial efforts to monitor and update internal controls are introduced, but they are not consistently applied, resulting in occasional gaps.","Established processes ensure that the internal control environment is continuously monitored and updated, but further refinement may be needed.","Comprehensive monitoring and updating processes are fully integrated, ensuring continuous compliance and risk management.","Advanced monitoring and updating processes, aligned with strategic goals, ensuring continuous improvement in internal control effectiveness.","Continuous optimisation of monitoring and updating processes, leading to best-in-class internal control management and organisational alignment.",null,"",null,null,null,"^"]
[null,"E103","Enhancement of SCM Processes and Systems","Are all SCM processes regularly reviewed and updated to align with current best practices?",null,"No regular review or update of SCM processes, leading to potential inefficiencies and non-compliance with best practices.","Initial efforts to review and update SCM processes are introduced, but they are not consistently applied, resulting in occasional gaps.","Established processes ensure that SCM activities are regularly reviewed and updated, but further refinement may be needed.","Comprehensive review and update processes are fully integrated, ensuring continuous compliance with best practices and organisational goals.","Advanced SCM review processes, aligned with strategic goals, ensuring continuous improvement in procurement efficiency and compliance.","Continuous optimisation of SCM processes, leading to best-in-class procurement practices and organisational alignment.",null,"",null,null,null,"^"]
[null,"E104","Enhancement of SCM Processes and Systems","Are there key performance indicators (KPIs) and a system in place to track and evaluate the performance of the SCM process?",null,"No KPIs or systems in place to track and evaluate SCM performance, leading to potential inefficiencies and unmanaged risks.","Initial efforts to implement KPIs and tracking systems are introduced, but they are not consistently applied, resulting in occasional gaps.","Established KPIs and systems ensure that SCM performance is tracked and evaluated, but further refinement may be needed.","Comprehensive KPI tracking systems are fully integrated, ensuring continuous improvement in SCM performance and risk management.","Advanced KPI systems, aligned with strategic goals, ensuring continuous improvement in SCM efficiency and effectiveness.","Continuous optimisation of KPI systems, leading to best-in-class SCM performance evaluation and organisational alignment.",null,"",null,null,null,"^"]
[null,"E105","Enhancement of SCM Processes and Systems","Are there measures to prevent and address cybersecurity risks and supply chain disruptions?",null,"No measures in place to prevent and address cybersecurity risks and supply chain disruptions, leading to potential vulnerabilities.","Initial measures are introduced, but they are not consistently applied, resulting in occasional risks.","Established measures ensure that cybersecurity risks and supply chain disruptions are managed, but further refinement may be needed.","Comprehensive cybersecurity and supply chain measures are fully integrated, ensuring continuous protection and risk mitigation.","Advanced measures, aligned with strategic goals, ensuring continuous improvement in cybersecurity and supply chain resilience.","Continuous optimisation of cybersecurity measures, leading to best-in-class protection against supply chain disruptions.",null,"",null,null,null,"^"]
[null,"E106","Enhancement of SCM Processes and Systems","Are manual procurement processes identified and upgraded to improve efficiency?",null,"No identification or upgrade of manual procurement processes, leading to inefficiencies and potential non-compliance.","Initial efforts to identify and upgrade manual processes are introduced, but they are not consistently applied, resulting in occasional gaps.","Established processes ensure that manual procurement activities are regularly reviewed and upgraded, but further refinement may be needed.","Comprehensive processes for identifying and upgrading manual activities are fully integrated, ensuring continuous improvement in procurement efficiency.","Advanced processes, aligned with strategic goals, ensuring continuous improvement in procurement effectiveness and compliance.","Continuous optimisation of procurement processes, leading to best-in-class efficiency and organisational alignment.",null,"",null,null,null,"^"]
[null,"E107","SCM, Bid Documentation Management and Reporting","Are computers and electronic data adequately protected from improper use, loss, or destruction, and are there controls in place to prevent the unauthorized access or data breaches?",null,"No protection of computers and electronic data from improper use, leading to potential data breaches and non-compliance.","Initial efforts to protect data are introduced, but they are not consistently applied, resulting in occasional risks.","Established protection measures ensure that electronic data is adequately safeguarded, but further refinement may be needed.","Comprehensive data protection measures are fully integrated, ensuring continuous compliance and risk management.","Advanced data protection measures, aligned with strategic goals, ensuring continuous improvement in cybersecurity and data integrity.","Continuous optimisation of data protection measures, leading to best-in-class cybersecurity and organisational alignment.",null,"",null,null,null,"^"]
[null,"E108","SCM, Bid Documentation Management and Reporting","Are all SCM records appropriately stored and readily available for audit purposes and for at least five years after the conclusion of services, goods, or contracts?",null,"No proper storage or availability of SCM records for audit purposes, leading to potential non-compliance and risks.","Initial efforts to store and maintain records are introduced, but they are not consistently applied, resulting in occasional gaps.","Established processes ensure that SCM records are appropriately stored and available for audit, but further refinement may be needed.","Comprehensive record management processes are fully integrated, ensuring continuous compliance and audit readiness.","Advanced record management processes, aligned with strategic goals, ensuring continuous improvement in SCM compliance and efficiency.","Continuous optimisation of record management, leading to best-in-class audit readiness and organisational alignment.",null,"",null,null,null,"^"]
[null,"E109","SCM, Bid Documentation Management and Reporting","Is the document and records management system used by the organisation electronic or paper-based?",null,"No document or records management system in place, leading to potential inefficiencies and non-compliance.","Initial efforts to implement a management system are introduced, but they are not consistently applied, resulting in occasional gaps.","Established document and records management systems ensure that organisational records are managed effectively, but further refinement may be needed.","Comprehensive management systems are fully integrated, ensuring continuous compliance and document security.","Advanced management systems, aligned with strategic goals, ensuring continuous improvement in record keeping and organisational efficiency.","Continuous optimisation of document management systems, leading to best-in-class record keeping and compliance practices.",null,"",null,null,null,"^"]
[null,"E110","SCM, Bid Documentation Management and Reporting","Are all personal information records of suppliers handled in compliance with POPIA requirements, ensuring that data is collected, processed, and stored securely, and only for SCM procurement purposes?",null,"No compliance with POPIA requirements for handling personal information records, leading to potential risks and non-compliance.","Initial efforts to comply with POPIA are introduced, but they are not consistently applied, resulting in occasional risks.","Established processes ensure that personal information records are handled in compliance with POPIA, but further refinement may be needed.","Comprehensive POPIA compliance processes are fully integrated, ensuring continuous protection of personal data and risk management.","Advanced POPIA compliance processes, aligned with strategic goals, ensuring continuous improvement in data protection and organisational compliance.","Continuous optimisation of POPIA compliance, leading to best-in-class data protection and organisational alignment.",null,"",null,null,null,"^"]
[null,"E111","SCM, Bid Documentation Management and Reporting","Are there procedures in place to ensure the accuracy and completeness of bid documentation before issuing ?",null,"No procedures in place to ensure the accuracy and completeness of bid documentation, leading to potential errors and non-compliance.","Initial procedures are introduced, but they are not consistently applied, resulting in occasional inaccuracies.","Established procedures ensure that bid documentation is accurate and complete, but further refinement may be needed.","Comprehensive procedures are fully integrated, ensuring continuous compliance and accuracy in bid documentation.","Advanced procedures, aligned with strategic goals, ensuring continuous improvement in procurement documentation accuracy.","Continuous optimisation of procedures, leading to best-in-class bid documentation practices and organisational alignment.",null,"",null,null,null,"^"]
[null,"E112","SCM, Bid Documentation Management and Reporting","Are procurement officials trained and held accountable for ensuring safeguarding of SCM documentation?",null,"No training or accountability for procurement officials regarding the safeguarding of SCM documentation, leading to potential risks and non-compliance.","Initial efforts to train and hold officials accountable are introduced, but they are not consistently applied, resulting in occasional gaps.","Established training and accountability processes ensure that SCM documentation is safeguarded, but further refinement may be needed.","Comprehensive training and accountability processes are fully integrated, ensuring continuous compliance and protection of SCM documentation.","Advanced processes, aligned with strategic goals, ensuring continuous improvement in documentation security and accountability.","Continuous optimisation of training and accountability processes, leading to best-in-class SCM documentation management.",null,"",null,null,null,"^"]
[null,"E113","SCM, Bid Documentation Management and Reporting","Are controls in place to prevent the disclosure of bid information before the appointment of a service provider?",null,"No controls in place to prevent the disclosure of bid information before the appointment of a service provider, leading to potential non-compliance.","Initial controls are introduced, but they are not consistently applied, resulting in occasional disclosures.","Established controls effectively prevent the disclosure of bid information, but further refinement may be needed.","Comprehensive controls are fully integrated, ensuring continuous compliance and protection of bid information.","Advanced controls, aligned with strategic goals, ensuring continuous improvement in procurement confidentiality and compliance.","Continuous optimisation of controls, leading to best-in-class bid information management and organisational alignment.",null,"",null,null,null,"^"]
[null,"E114","SCM, Bid Documentation Management and Reporting","Does the ICT Management System include a document management system?",null,"No document management system included in the ICT Management System, leading to potential inefficiencies and risks.","Initial efforts to include a document management system are introduced, but they are not consistently applied, resulting in occasional gaps.","Established document management systems ensure that organisational records are managed effectively, but further refinement may be needed.","Comprehensive document management systems are fully integrated into the ICT Management System, ensuring continuous compliance and document security.","Advanced document management systems, aligned with strategic goals, ensuring continuous improvement in record keeping and organisational efficiency.","Continuous optimisation of document management systems, leading to best-in-class record keeping and compliance practices within the ICT Management System.",null,"",null,null,null,"^"]
[null,"E115","SCM, Bid Documentation Management and Reporting","Are there procedures in place to ensure the compliance, accuracy and clarity of terms of reference and specifications in bid documentation?",null,"No procedures in place to ensure compliance, accuracy, and clarity in terms of reference and specifications in bid documentation, leading to potential non-compliance.","Initial procedures are introduced, but they are not consistently applied, resulting in occasional inaccuracies.","Established procedures ensure that terms of reference and specifications are compliant, accurate, and clear, but further refinement may be needed.","Comprehensive procedures are fully integrated, ensuring continuous compliance and accuracy in bid documentation.","Advanced procedures, aligned with strategic goals, ensuring continuous improvement in bid documentation clarity and compliance.","Continuous optimisation of procedures, leading to best-in-class bid documentation practices and organisational alignment.",null,"",null,null,null,"^"]
[null,"E116","SCM, Bid Documentation Management and Reporting","Is there a documented and up-to-date standard operating procedures (SOP) manual and related policies that are stored in a secure and accessible technology system, ensuring they are available for regular use, review, and training?",null,"No documented SOP manual or related policies stored in a secure technology system, leading to potential inefficiencies and non-compliance.","Initial efforts to document and store SOPs are introduced, but they are not consistently applied, resulting in occasional gaps.","Established processes ensure that SOPs and policies are documented, stored securely, and available for use, review, and training, but further refinement may be needed.","Comprehensive SOP documentation and storage processes are fully integrated, ensuring continuous compliance and accessibility.","Advanced documentation processes, aligned with strategic goals, ensuring continuous improvement in policy management and organisational efficiency.","Continuous optimisation of SOP documentation and storage processes, leading to best-in-class policy management and organisational alignment.",null,{"$f":"IFERROR(VALUE(VALUE(RIGHT(E149,1))),\"\")","v":""},null,null,null,"^"]
[null,"E117","SCM, Bid Documentation Management and Reporting","Are RFIs, RFPs, and RFQs advertised within the required timeframes, and is information regarding the selected supplier published accordingly on the organisation's website?",null,"No process in place to ensure RFIs, RFPs, and RFQs are advertised within required timeframes or that supplier information is published on the organisation's website, leading to potential non-compliance.","Initial processes are introduced, but they are not consistently applied, resulting in occasional gaps in compliance.","Established processes ensure that RFIs, RFPs, and RFQs are advertised on time and supplier information is published as required, but further refinement may be needed.","Comprehensive processes are fully integrated, ensuring continuous compliance with advertising and information publication requirements.","Advanced processes, aligned with strategic goals, ensuring continuous improvement in procurement transparency and compliance.","Continuous optimisation of processes, leading to best-in-class advertising and information publication practices within procurement.",null,"",null,null,null,"^"]
[null,"E118","SCM, Bid Documentation Management and Reporting","Are SCM reports regularly generated and reviewed to monitor procurement performance and compliance?",null,"No regular generation or review of SCM reports, leading to potential non-compliance and risks in procurement performance monitoring.","Initial efforts to generate and review reports are introduced, but they are not consistently applied, resulting in occasional gaps.","Established reporting processes ensure that SCM performance and compliance are regularly monitored, but further refinement may be needed.","Comprehensive reporting processes are fully integrated, ensuring continuous compliance and effective procurement performance monitoring.","Advanced reporting processes, aligned with strategic goals, ensuring continuous improvement in procurement performance and compliance.","Continuous optimisation of reporting processes, leading to best-in-class procurement performance monitoring and organisational alignment.",null,"",null,null,null,"^"]
[null,"E119","SCM, Bid Documentation Management and Reporting","Are quarterly, interim, and annual reports on SCM compliance matters, including any unauthorised, irregular, fruitless, and wasteful (UIFW) expenditure, regularly compiled, reviewed, and submitted to the appropriate authorities?",null,"No regular compilation, review, or submission of SCM compliance reports, including UIFW expenditure, leading to potential non-compliance.","Initial efforts to compile, review, and submit reports are introduced, but they are not consistently applied, resulting in occasional gaps.","Established reporting processes ensure that SCM compliance reports are regularly compiled, reviewed, and submitted, but further refinement may be needed.","Comprehensive reporting processes are fully integrated, ensuring continuous compliance with SCM regulations and effective management of UIFW expenditure.","Advanced reporting processes, aligned with strategic goals, ensuring continuous improvement in SCM compliance and financial management.","Continuous optimisation of reporting processes, leading to best-in-class SCM compliance management and organisational alignment.",null,"",null,null,null,"^"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"^"]
[null,"F",{"$f":"\"Other (\"&(COUNTA($E$155:$E$167)&\" of \"&COUNTA($B$155:$B$167)&\" done)\")","v":"Other (0 of 13 done)"},null,null,null,null,null,null,null,null,{"$f":"COUNTA($E$155:$E$167)","v":0},null,null,null,null,"^"]
[null,"F120","Asset Management","Does the asset management strategy have detailed plans for acquisitions, replacements, operation & maintenance, and disposals in terms of policies?",null,"No asset management strategy or detailed plans for acquisitions, replacements, operation & maintenance, or disposals, leading to potential inefficiencies and non-compliance.","Initial efforts to develop an asset management strategy and detailed plans are introduced, but they are not consistently applied, resulting in occasional gaps.","Established asset management strategies and plans ensure effective management of acquisitions, replacements, operations, maintenance, and disposals, but further refinement may be needed.","Comprehensive asset management strategies and plans are fully integrated, ensuring continuous compliance and effective management of organisational assets.","Advanced asset management strategies, aligned with strategic goals, ensuring continuous improvement in asset management and organisational efficiency.","Continuous optimisation of asset management strategies and plans, leading to best-in-class asset management practices and organisational alignment.",null,"",null,null,null,"^"]
[null,"F121","Asset Management","When new assets are procured, is the asset register promptly updated, and is it maintained for all the organisation's assets, including minor and major assets?",null,"No updates to the asset register when new assets are procured, leading to inaccuracies and non-compliance.","Initial efforts to update the asset register are introduced, but they are not consistently applied, resulting in occasional gaps.","Established processes ensure that the asset register is promptly updated for all assets, but further refinement may be needed.","Comprehensive asset management processes are fully integrated, ensuring continuous accuracy and compliance in asset tracking.","Advanced asset management processes, aligned with strategic goals, ensuring continuous improvement in asset register maintenance.","Continuous optimisation of asset register processes, leading to best-in-class asset management and organisational alignment.",null,"",null,null,null,"^"]
[null,"F122","Asset Management","Is suitable software used for recording and managing assets?",null,"No suitable software is used for recording and managing assets, leading to inefficiencies and potential non-compliance.","Initial software solutions are introduced, but they are not consistently applied, resulting in occasional gaps.","Established software is used to record and manage assets effectively, but further refinement may be needed.","Comprehensive software solutions are fully integrated, ensuring continuous compliance and efficiency in asset management.","Advanced software solutions, aligned with strategic goals, ensuring continuous improvement in asset recording and management.","Continuous optimisation of software solutions, leading to best-in-class asset management and organisational efficiency.",null,"",null,null,null,"^"]
[null,"F123","Asset Management","Is there an approved organisational structure for asset management and are the positions filled by appropriately skilled officials?",null,"No approved organisational structure for asset management, leading to potential inefficiencies and non-compliance.","Initial efforts to develop an organisational structure are introduced, but they are not consistently applied, resulting in occasional gaps.","Established organisational structures ensure effective asset management, but further refinement may be needed.","Comprehensive organisational structures are fully integrated, ensuring continuous compliance and effective asset management.","Advanced organisational structures, aligned with strategic goals, ensuring continuous improvement in asset management practices.","Continuous optimisation of organisational structures, leading to best-in-class asset management and organisational alignment.",null,"",null,null,null,"^"]
[null,"F124","Asset Management","Are there established processes and systems that ensure effective coordination and integration between SCM, asset management, logistics management, and disposal management to optimize the management of resources throughout their lifecycle?",null,"No established processes or systems for coordination between SCM, asset management, logistics, and disposal management, leading to inefficiencies.","Initial efforts to coordinate these functions are introduced, but they are not consistently applied, resulting in occasional gaps.","Established processes and systems ensure effective coordination, but further refinement may be needed.","Comprehensive coordination processes are fully integrated, ensuring continuous optimisation of resource management throughout the lifecycle.","Advanced coordination processes, aligned with strategic goals, ensuring continuous improvement in resource management and organisational efficiency.","Continuous optimisation of coordination processes, leading to best-in-class resource management and organisational alignment.",null,"",null,null,null,"^"]
[null,"F125","Disposal Management","Are assets disposed of in a manner that is compliant with regulations and optimizes value recovery?",null,"No compliance or optimisation in asset disposal, leading to potential loss of value and non-compliance.","Initial efforts to dispose of assets in a compliant and value-optimised manner are introduced, but they are not consistently applied, resulting in occasional gaps.","Established disposal processes ensure compliance and value recovery, but further refinement may be needed.","Comprehensive disposal processes are fully integrated, ensuring continuous compliance and optimisation in asset disposal.","Advanced disposal processes, aligned with strategic goals, ensuring continuous improvement in value recovery and compliance.","Continuous optimisation of disposal processes, leading to best-in-class asset disposal practices and organisational alignment.",null,"",null,null,null,"^"]
[null,"F126","Disposal Management","Are assets that are not required identified and disposed of at market-related value, or by tender/auction, whichever is most advantageous and in line with an approved assets disposal policy?",null,"No process in place to identify and dispose of assets that are not required, leading to inefficiencies and potential non-compliance.","Initial efforts to identify and dispose of assets are introduced, but they are not consistently applied, resulting in occasional gaps.","Established processes ensure that assets are identified and disposed of effectively, but further refinement may be needed.","Comprehensive asset disposal processes are fully integrated, ensuring continuous compliance and value optimisation.","Advanced asset disposal processes, aligned with strategic goals, ensuring continuous improvement in disposal practices and organisational efficiency.","Continuous optimisation of asset disposal processes, leading to best-in-class asset management and organisational alignment.",null,"",null,null,null,"^"]
[null,"F127","Disposal Management","Are records of all disposals, including methods and outcomes, maintained for audit purposes?",null,"No records of disposals are maintained, leading to potential non-compliance and audit risks.","Initial efforts to maintain disposal records are introduced, but they are not consistently applied, resulting in occasional gaps.","Established processes ensure that disposal records are maintained effectively, but further refinement may be needed.","Comprehensive record-keeping processes are fully integrated, ensuring continuous compliance and audit readiness.","Advanced record-keeping processes, aligned with strategic goals, ensuring continuous improvement in disposal management and audit compliance.","Continuous optimisation of disposal record-keeping, leading to best-in-class audit readiness and organisational alignment.",null,"",null,null,null,"^"]
[null,"F128","Disposal Management","Is there a documented process for assessing the condition and potential resale value of assets before disposal?",null,"No documented process for assessing the condition and potential resale value of assets before disposal, leading to potential loss of value.","Initial efforts to document and assess asset conditions are introduced, but they are not consistently applied, resulting in occasional gaps.","Established processes ensure that assets are assessed before disposal, but further refinement may be needed.","Comprehensive assessment processes are fully integrated, ensuring continuous optimisation of asset value recovery.","Advanced assessment processes, aligned with strategic goals, ensuring continuous improvement in asset disposal practices and organisational efficiency.","Continuous optimisation of assessment processes, leading to best-in-class asset management and disposal practices.",null,"",null,null,null,"^"]
[null,"F129","Disposal Management","Is there a designated team or individual responsible for overseeing the disposal of assets, including ensuring compliance with relevant policies and procedures?",null,"No designated team or individual responsible for overseeing asset disposal, leading to potential non-compliance and inefficiencies.","Initial efforts to designate responsibilities are introduced, but they are not consistently applied, resulting in occasional gaps.","Established roles ensure that asset disposal is overseen effectively, but further refinement may be needed.","Comprehensive responsibility allocation is fully integrated, ensuring continuous compliance and effective asset management.","Advanced role designation, aligned with strategic goals, ensuring continuous improvement in asset disposal practices and organisational efficiency.","Continuous optimisation of role designation, leading to best-in-class asset management and disposal practices.",null,"",null,null,null,"^"]
[null,"F130","Logistics Management","Are all inventory records kept accurately and updated promptly to reflect real-time stock levels?",null,"No real-time updating of inventory records, leading to inaccuracies and potential non-compliance.","Initial efforts to update inventory records are introduced, but they are not consistently applied, resulting in occasional gaps.","Established processes ensure that inventory records are updated in real-time, but further refinement may be needed.","Comprehensive inventory management processes are fully integrated, ensuring continuous accuracy and compliance in stock management.","Advanced inventory management processes, aligned with strategic goals, ensuring continuous improvement in stock accuracy and organisational efficiency.","Continuous optimisation of inventory management, leading to best-in-class stock management and organisational alignment.",null,"",null,null,null,"^"]
[null,"F131","Logistics Management","Are goods received cross-checked against purchase orders, delivery notes, and invoices to ensure accuracy?",null,"No cross-checking of goods received against purchase orders, delivery notes, and invoices, leading to potential errors and non-compliance.","Initial efforts to cross-check goods received are introduced, but they are not consistently applied, resulting in occasional inaccuracies.","Established cross-checking processes ensure that goods received are verified for accuracy, but further refinement may be needed.","Comprehensive cross-checking processes are fully integrated, ensuring continuous compliance and accuracy in procurement practices.","Advanced cross-checking processes, aligned with strategic goals, ensuring continuous improvement in procurement accuracy and organisational efficiency.","Continuous optimisation of cross-checking processes, leading to best-in-class procurement accuracy and compliance practices.",null,"",null,null,null,"^"]
[null,"F132","Logistics Management","Is there a designated unit or person responsible for inspecting, verifying, and signing off on the acknowledgment of goods received or services rendered?",null,"No designated unit or person responsible for inspecting, verifying, and signing off on goods received, leading to potential errors and non-compliance.","Initial efforts to designate responsibilities are introduced, but they are not consistently applied, resulting in occasional gaps.","Established roles ensure that goods received are inspected and verified, but further refinement may be needed.","Comprehensive responsibility allocation is fully integrated, ensuring continuous compliance and accuracy in goods receipt.","Advanced role designation, aligned with strategic goals, ensuring continuous improvement in goods receipt and organisational efficiency.","Continuous optimisation of role designation, leading to best-in-class goods receipt and organisational alignment.",null,"",null,null,null,"^"]
[">",">",">",">",">",">",">",">",">",">",">",">",">",">",">",">",">"]

{"sheet":"Results - Maturity","index":5,"n_rows":134,"n_cols":21,"rows_kept":134,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Ref. ID","Current state","Level no.","Enabler","Area Ref","Area","Element",null,null,null,"Rating","Gap to fill",null,"Rounded"]
[null,"A1",{"$f":"IF(IFERROR(VLOOKUP(B3,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")=0,\"\",IFERROR(VLOOKUP(B3,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\"))","v":""},{"$f":"IF(IFERROR(VALUE(VALUE(RIGHT(C3,1))),\"\")=\"\",0,(IFERROR(VALUE(VALUE(RIGHT(C3,1))),\"\")))","v":0},"People","A","SCM Compliance Risk Environment & Management","Oversight and Governance",null,null,"A: SCM Compliance Environment ",{"$f":"'1. Maturity - Dashboard'!$J$26","v":0},{"$f":"6-L3","v":6},null,{"$f":"ROUND(L3,0.1)","v":0},{"$f":"IFERROR(VLOOKUP(O3,$S$3:$U$8,2,FALSE),\"\")","v":""},{"$f":"\"A: \"&P3","v":"A: "},{"$f":"IFERROR(VLOOKUP(O3,$S$3:$U$8,3,FALSE),\"\")","v":""},1,"Level 1","Start up"]
[null,"A2",{"$f":"IF(IFERROR(VLOOKUP(B4,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")=0,\"\",IFERROR(VLOOKUP(B4,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\"))","v":""},0,"People","A","SCM Compliance Risk Environment & Management","Oversight and Governance",null,null,"B: Demand Management",{"$f":"'1. Maturity - Dashboard'!$J$30","v":0},6,null,0,"",{"$f":"\"B: \"&P4","v":"B: "},"",2,"Level 2","Developmental"]
[null,"A3",{"$f":"IF(IFERROR(VLOOKUP(B5,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")=0,\"\",IFERROR(VLOOKUP(B5,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\"))","v":""},0,"Process","A","SCM Compliance Risk Environment & Management","Oversight and Governance",null,null,"C: Acquisition management",{"$f":"'1. Maturity - Dashboard'!$J$34","v":0},6,null,0,"",{"$f":"\"C: \"&P5","v":"C: "},"",3,"Level 3","Control"]
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[]
[null,null,null,null,null,null,null,null,null,"B: Demand Management","E: Performance Management"]
[null,null,null,null,null,null,null,null,null,{"$f":"$I$52","v":0},{"$f":"$I$63","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"'Results - Maturity'!R7","v":""},{"$f":"'Results - Maturity'!$R$7","v":""}]
[]
[null,null,null,null,null,null,null,null,null,"C: Acquisition Management","F: Other "]
[null,null,null,null,null,null,null,null,null,{"$f":"$I$56","v":0},{"$f":"$I$67","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"'Results - Maturity'!$R$5","v":""},{"$f":"'Results - Maturity'!$R$8","v":""}]
[]
[]
[null,null,null,null,null,null,null,null,null,"People","   Processes/\nPolicies","Systems/\nTechnology"]
[null,null,null,null,null,null,null,null,null,{"$f":"$F$68","v":0},{"$f":"$G$68","v":0},{"$f":"$H$68","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(IF(J39<1,\"\",ROUND(J39,0.1)),'Results - Maturity'!$S$3:$U$8,3,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(IF(K39<1,\"\",ROUND(K39,0.1)),'Results - Maturity'!$S$3:$U$8,3,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(IF(L39<1,\"\",ROUND(L39,0.1)),'Results - Maturity'!$S$3:$U$8,3,FALSE),\"\")","v":""}]
[]
[null,null,"Maturity levels broken up"]
[null,null,"Average of Level no.",null,null,"Enabler"]
[null,null,"Area Ref","Area","Element","People","Process","Technology","Overall Average"]
[null,null,"A","SCM Compliance Risk Environment & Management","Oversight and Governance",0,0,0,0]
[null,null,null,null,"Assurance Providers and Audits",0,0,0,0]
[null,null,null,null,"Compliance Risk Management",0,0,0,0]
[null,null,null,null,"Institutionalisation and Capacity",0,0,0,0]
[null,null,null,"SCM Compliance Risk Environment & Management Overall Average",null,0,0,0,0]
[null,null,"B","Demand Management","Annual Procurement Plan",0,0,0,0]
[null,null,null,null,"Procurement Strategy and Needs Analysis",0,0,0,0]
[null,null,null,"Demand Management Overall Average",null,0,0,0,0]
[null,null,"C","Acquisition Management","Bid Committees",0,0,0,0]
[null,null,null,null,"Preferential Procurement",0,0,0,0]
[null,null,null,null,"Procurement Processes",0,0,0,0]
[null,null,null,"Acquisition Management Overall Average",null,0,0,0,0]
[null,null,"D","Contract Management","Contract Administration and Expenditure Management",0,0,0,0]
[null,null,null,null,"Supplier Relationship and Performance Management",0,0,0,0]
[null,null,null,"Contract Management Overall Average",null,0,0,0,0]
[null,null,"E","Performance Management","Consequence Management and Dispute Resolution ",0,0,0,0]
[null,null,null,null,"Enhancement of SCM Processes and Systems",0,0,0,0]
[null,null,null,null,"SCM, Bid Documentation Management and Reporting",0,0,0,0]
[null,null,null,"Performance Management Overall Average",null,0,0,0,0]
[null,null,"F","Other","Asset Management",0,0,0,0]
[null,null,null,null,"Disposal Management",0,0,0,0]
[null,null,null,null,"Logistics Management",0,0,0,0]
[null,null,null,"Other Overall Average",null,0,0,0,0]
[null,null,"Overall Average",null,null,0,0,0,0]

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[]
[null,null,null,"SCM Compliance Risk Assessment"]
[]
[]
[]
[]
[]
[]
[null,"Ref.","Element","Question","Current maturity level","Risk Title","Risk Description","Default",null,null,null,"Do you agree with rating? ","Comment (provide reason why you want to change rating)","Amended",null,null,null,"Mitigation actions - Control/s to address risks ","Mitigation action - grouping","Is the following already in place? ","Mitigation action to be implemented","Other mitigation action to be implemented or enhancement needed specify","Mitigation action - grouping","Level of priority","Target date for implementation","Quarter","Financial year","Responsible person "]
[null,null,null,null,null,null,null,"Level of impact","Level of likelihood","Risk rating score","Risk rating description",null,null,"Level of impact","Level of likelihood","Risk rating score","Risk rating description"]
[null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29]
[null,"A",{"$f":"\"SCM Compliance Risk Environment & Management (\"&ROUND(AC12/2,0.1)&\" of \"&COUNTA($B$13:$B$54)&\" done)\"","v":"SCM Compliance Risk Environment & Management (0 of 42 done)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA($T$13:$T$54)+COUNTA($L$13:$L$54)","v":0},{"$f":"COUNTA($B$13:$B$54)*2","v":84}]
[null,"A1","Oversight and Governance","Has the organisation institutionalised a culture of compliance with SCM policies and procedures?",{"$f":"VLOOKUP(B13,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of institutionalised compliance culture","The organisation may fail to establish a culture of compliance with SCM policies and procedures.",{"$f":"VLOOKUP($B13,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B13,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},{"$f":"IF(H13=\"\",0,H13*I13)","v":0},{"$f":"IF(J13=0,\"\",IF(J13>20,\"Very High\",IF(J13>=16,\"High\",IF(J13>=11,\"Medium\",IF(J13>=6,\"Low\",\"Very Low\")))))","v":""},null,null,null,null,{"$f":"IF(L13=\"Yes\",\"\",IF(N13=\"\",0,N13*O13))","v":0},{"$f":"IF(L13=\"Yes\",\"\",IF(P13=0,\"\",IF(P13>20,\"Very High\",IF(P13>=16,\"High\",IF(P13>=11,\"Medium\",IF(P13>=6,\"Low\",\"Very Low\"))))))","v":""},"Develop and implement regular training programs focused on SCM policies and procedures.","Training & Capacity Development",null,{"$f":"IF(T13=\"\",\"\",IF(T13=\"No\",R13,\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(T13=\"Needs enhancement\", V13, IF(T13=\"Other mitigation action\", V13, IF(T13=\"No\", U13, IF(T13=\"Yes\", \"\", \"\"))))","v":""},{"$f":"(IF(T13=\"No\",S13,W13))","v":0},{"$f":"IF(L13=\"Yes\",J13,P13)","v":0},{"$f":"IF(L13=\"Yes\",K13,Q13)","v":""}]
[null,"A2","Oversight and Governance","Are measures in place to protect the procurement process from external pressures and influences?",{"$f":"VLOOKUP(B14,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"External pressures on procurement process","Procurement processes may be influenced by external pressures and influences.",{"$f":"VLOOKUP($B14,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B14,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},{"$f":"IF(H14=\"\",0,H14*I14)","v":0},{"$f":"IF(J14=0,\"\",IF(J14>20,\"Very High\",IF(J14>=16,\"High\",IF(J14>=11,\"Medium\",IF(J14>=6,\"Low\",\"Very Low\")))))","v":""},null,null,null,null,{"$f":"IF(L14=\"Yes\",\"\",IF(N14=\"\",0,N14*O14))","v":0},{"$f":"IF(L14=\"Yes\",\"\",IF(P14=0,\"\",IF(P14>20,\"Very High\",IF(P14>=16,\"High\",IF(P14>=11,\"Medium\",IF(P14>=6,\"Low\",\"Very Low\"))))))","v":""},"Establish strict protocols for procurement processes, including conflict of interest declarations.","Strategies/Policies/Plans Development & Implementation",null,{"$f":"IF(T14=\"\",\"\",IF(T14=\"No\",R14,\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(T14=\"Needs enhancement\", V14, IF(T14=\"Other mitigation action\", V14, IF(T14=\"No\", U14, IF(T14=\"Yes\", \"\", \"\"))))","v":""},{"$f":"(IF(T14=\"No\",S14,W14))","v":0},{"$f":"IF(L14=\"Yes\",J14,P14)","v":0},{"$f":"IF(L14=\"Yes\",K14,Q14)","v":""}]
[null,"A3","Oversight and Governance","Does the organisation have an updated and approved Fraud Prevention Policy, Strategy, and implementation plan?",{"$f":"VLOOKUP(B15,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of updated fraud prevention measures","Fraud prevention policies and strategies may be outdated or ineffective.",{"$f":"VLOOKUP($B15,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B15,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Conduct fraud risk assessments to identify and mitigate potential fraud risks.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A4","Oversight and Governance","Does the Accounting Officer hold delegated officials accountable for designing, implementing, monitoring, and integrating risk management into the SCM day-to-day activities?",{"$f":"VLOOKUP(B16,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate accountability for risk management","Management may not be held accountable for integrating risk management into daily activities.",{"$f":"VLOOKUP($B16,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B16,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Assign clear responsibilities for risk management integration at all management levels.","Governance & Oversight",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A5","Oversight and Governance","Does the executive authority maintain oversight on the implementation of the supply chain management policy by reviewing reports and providing recommendations to improve SCM compliance?",{"$f":"VLOOKUP(B17,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Insufficient oversight by executive authority","The executive authority may not maintain effective oversight of SCM policy implementation.",{"$f":"VLOOKUP($B17,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B17,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement a tracking system for recommendations and their implementation status.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A6","Oversight and Governance","Is there an anonymous fraud hotline or system in place to detect and report SCM non-compliance,",{"$f":"VLOOKUP(B18,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of anonymous reporting mechanisms","Non-compliance with SCM may go unreported without an anonymous reporting system.",{"$f":"VLOOKUP($B18,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B18,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Regularly publicise the availability of the anonymous reporting system to staff.","Communication & Stakeholders",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A7","Oversight and Governance","Is there a reporting/dashboards in place that provides real-time data and insights to support oversight and governance of SCM processes, enabling timely detection and correction of non-compliance issues?",{"$f":"VLOOKUP(B19,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate real-time data for oversight","SCM processes may suffer from delayed detection and correction of non-compliance issues.",{"$f":"VLOOKUP($B19,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B19,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement reporting dashboards to provide real-time data and insights for SCM governance.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A8","Oversight and Governance","Does the organisation have procedures in place to identify and automatically exclude suppliers, persons, as well as their immediate family members, who are precluded from participating in procurement processes?",{"$f":"VLOOKUP(B20,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Non-compliance in procurement exclusion processes","The organisation may fail to exclude ineligible suppliers and persons from procurement processes.",{"$f":"VLOOKUP($B20,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B20,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement automated checks to identify and exclude ineligible suppliers and persons.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A9","Oversight and Governance","Have all individuals involved in procurement signed and adhered to the organisation’s prescribed code of conduct and declaration of interest?",{"$f":"VLOOKUP(B21,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Non-adherence to code of conduct","Individuals involved in procurement may not adhere to the prescribed code of conduct.",{"$f":"VLOOKUP($B21,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B21,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Conduct regular ethics training sessions to reinforce the importance of the code of conduct.","Training & Capacity Development",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A10","Institutionalisation and Capacity","Are there comprehensive training and development programmes in place to enhance the skills and knowledge of SCM personnel, including continuous orientation and training for key officials to perform SCM compliance risk management-related functions?",{"$f":"VLOOKUP(B22,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate SCM training and development","SCM personnel may lack the necessary skills and knowledge to perform their roles effectively.",{"$f":"VLOOKUP($B22,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B22,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Provide continuous orientation and training for key officials involved in SCM.","Training & Capacity Development",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A11","Institutionalisation and Capacity","Has the organisation assessed its capacity to effectively manage procurement activities, identified any capacity gaps, and implemented the approved structure with specific financial management reform components allocated to individuals, ensuring no vacancy",{"$f":"VLOOKUP(B23,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Capacity gaps in managing procurement activities","The organisation may face challenges in managing procurement activities due to capacity gaps.",{"$f":"VLOOKUP($B23,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B23,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Conduct a capacity assessment and implement a structured recruitment strategy.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A12","Institutionalisation and Capacity","Is there a system for monitoring the workload of SCM staff to prevent overload?",{"$f":"VLOOKUP(B24,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Staff overload in SCM","SCM staff may experience overload without proper workload monitoring.",{"$f":"VLOOKUP($B24,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B24,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Regularly review workload distribution and adjust staffing levels as needed.","Training & Capacity Development",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A13","Institutionalisation and Capacity","Are segregation of duties and proper oversight implemented in transversal system management?",{"$f":"VLOOKUP(B25,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate segregation of duties","Transversal system management may lack proper segregation of duties and oversight.",{"$f":"VLOOKUP($B25,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B25,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement robust internal controls to ensure proper segregation of duties.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A14","Institutionalisation and Capacity","Does the Risk Management Implementation Strategy address the capacity and infrastructure required to implement risk management (people, cost, systems, institutional structures, governance arrangements, etc.)?",{"$f":"VLOOKUP(B26,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Insufficient risk management infrastructure","The organisation may lack the necessary capacity and infrastructure for effective risk management.",{"$f":"VLOOKUP($B26,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B26,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Ensure that institutional structures support risk management initiatives.","Governance & Oversight",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A15","Institutionalisation and Capacity","Has the awareness of Risk Management been communicated to officials and are the Risk Management and Fraud Prevention policies, strategies, and implementation plans used to manage Risk?",{"$f":"VLOOKUP(B27,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Poor communication of risk management policies","Risk Management and Fraud Prevention policies may not be effectively communicated to officials.",{"$f":"VLOOKUP($B27,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B27,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Conduct regular communication and training sessions on Risk Management and Fraud Prevention policies.","Communication & Stakeholders",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A16","Institutionalisation and Capacity","Does the Head of SCM and requisite staff comply with the Minimum Competency Regulations, and has a skills gap assessment been undertaken to address any deficiencies?",{"$f":"VLOOKUP(B28,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Non-compliance with Minimum Competency Regulations","SCM staff may not meet the required Minimum Competency Regulations, leading to skill gaps.",{"$f":"VLOOKUP($B28,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B28,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Conduct a skills gap assessment and provide targeted training to address deficiencies.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A17","Institutionalisation and Capacity","Is there a dedicated and functional SCM unit, and is there a recruitment strategy in place to attract and retain skilled staff to ensure sustainable capacity?",{"$f":"VLOOKUP(B29,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of sustainable SCM capacity","The organisation may struggle to maintain a functional and dedicated SCM unit.",{"$f":"VLOOKUP($B29,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B29,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Develop a recruitment strategy focused on attracting and retaining skilled SCM staff.","Training & Capacity Development",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A18","Institutionalisation and Capacity","Are there protocols in place to manage cybersecurity risks related to SCM systems?",{"$f":"VLOOKUP(B30,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Cybersecurity risks related to SCM systems","SCM systems may be vulnerable to cybersecurity threats without proper protocols in place.",{"$f":"VLOOKUP($B30,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B30,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Establish and enforce cybersecurity protocols to protect SCM systems.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A19","Institutionalisation and Capacity","Do the financial management systems used include modules or components that are compliant with applicable accounting reporting frameworks and other relevant SCM compliance reporting requirements?",{"$f":"VLOOKUP(B31,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Non-Compliance with Reporting Frameworks","The financial management systems may lack modules or components that comply with applicable accounting reporting frameworks and other relevant SCM compliance reporting requirements, leading to potential non-compliance, inaccurate reporting, and financial penalties.",{"$f":"VLOOKUP($B31,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B31,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Regularly review and update financial management systems to ensure compliance with applicable accounting reporting frameworks.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A20","Assurance Providers and Audits","Does internal control/internal audit work together with other assurance providers within the organisation?",{"$f":"VLOOKUP(B32,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of coordination among assurance providers","Internal control and internal audit may not coordinate effectively with other assurance providers.",{"$f":"VLOOKUP($B32,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B32,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Establish regular coordination meetings among internal control, internal audit, and other assurance providers.","Communication & Stakeholders",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A21","Assurance Providers and Audits","Does the CFO, accounting authority review or delegated official check SCM compliance audit query responses before they are submitted to the auditor?",{"$f":"VLOOKUP(B33,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate audit query responses","SCM compliance audit queries may not be adequately addressed before submission.",{"$f":"VLOOKUP($B33,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B33,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Establish a checklist for audit query reviews to ensure all queries are properly addressed.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A22","Assurance Providers and Audits","Does the organisation address SCM Compliance audit findings and implement recommended improvements in a timely manner?",{"$f":"VLOOKUP(B34,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Delay in implementing audit findings","Audit findings and recommended improvements may not be implemented timely.",{"$f":"VLOOKUP($B34,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B34,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Set up a timeline for implementing SCM compliance audit findings and improvements.","Governance & Oversight",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A23","Assurance Providers and Audits","Does the Audit Committee ensure that the internal and external audit plans are aligned to the risk profile?",{"$f":"VLOOKUP(B35,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Misalignment of audit plans","Internal and external audit plans may not align with the organisation's risk profile.",{"$f":"VLOOKUP($B35,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B35,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Ensure regular coordination between internal and external auditors to align audit plans.","Communication & Stakeholders",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A24","Assurance Providers and Audits","Has the Audit Committee reviewed the legal compliance checklist and procedures related thereto?",{"$f":"VLOOKUP(B36,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate legal compliance","Legal compliance issues may be overlooked if not regularly reviewed.",{"$f":"VLOOKUP($B36,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B36,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Have the Audit Committee review the SCM compliance checklist regularly.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A25","Assurance Providers and Audits","Does the Audit Committee provide regular feedback to the executive and accounting authorities on the adequacy and effectiveness of risk management including recommendations for improvement?",{"$f":"VLOOKUP(B37,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Insufficient feedback on risk management","The accounting officer and council may not receive adequate feedback on risk management effectiveness.",{"$f":"VLOOKUP($B37,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B37,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Document feedback sessions and track the implementation of recommendations.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A26","Assurance Providers and Audits","Are there processes to ensure that the responsible official is accountable for ensuring that audit findings are corrected and not repeated?",{"$f":"VLOOKUP(B38,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Recurring audit findings","Audit findings may recur if responsible officials are not held accountable.",{"$f":"VLOOKUP($B38,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B38,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement a process to ensure accountability for correcting and preventing the recurrence of audit findings.","Governance & Oversight",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A27","Assurance Providers and Audits","Are SCM processes regularly reviewed by an independent body to ensure compliance and effectiveness?",{"$f":"VLOOKUP(B39,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate external review of SCM processes","SCM processes may not be compliant or effective without regular independent review.",{"$f":"VLOOKUP($B39,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B39,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement recommendations from independent reviews to enhance SCM processes.","Governance & Oversight",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A28","Assurance Providers and Audits","Is there a technology system in place that tracks and monitors the implementation of SCM compliance findings and recommended improvements?",{"$f":"VLOOKUP(B40,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of monitoring of SCM compliance findings","SCM compliance findings and improvements may not be adequately tracked.",{"$f":"VLOOKUP($B40,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B40,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement a technology system to monitor the status of SCM compliance findings and improvements.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A29","Assurance Providers and Audits","Are responsible officials held accountable through established processes to ensure that SCM compliance findings are corrected and not repeated?",{"$f":"VLOOKUP(B41,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of accountability for SCM compliance","SCM compliance findings may not be corrected if responsible officials are not held accountable.",{"$f":"VLOOKUP($B41,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B41,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Establish clear processes for holding responsible officials accountable for SCM compliance.","Governance & Oversight",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A30","Compliance Risk Management","Does the accounting authority report deviations from the SCM policy to the Auditor-General, Provincial, and National Treasuries within the required timelines?",{"$f":"VLOOKUP(B42,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Failure to report SCM policy deviations","Deviations from the SCM policy may go unreported, leading to regulatory issues.",{"$f":"VLOOKUP($B42,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B42,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Establish a reporting protocol for SCM policy deviations to ensure compliance.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A31","Compliance Risk Management","Are there controls in place to ensure compliance with procurement prescripts?",{"$f":"VLOOKUP(B43,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Non-compliance with procurement prescripts","Procurement processes may not adhere to legal and regulatory requirements.",{"$f":"VLOOKUP($B43,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B43,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement training programs for procurement officials on legal and regulatory requirements.","Training & Capacity Development",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A32","Compliance Risk Management","Has the Risk Management Committee assessed the effectiveness of mitigating strategies implemented to address the material risks?",{"$f":"VLOOKUP(B44,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Ineffective risk management","Material risks may not be effectively mitigated, resulting in financial losses.",{"$f":"VLOOKUP($B44,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B44,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Conduct regular reviews of the effectiveness of SCM compliance risk mitigation strategies.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A33","Compliance Risk Management","Are there robust risk management processes to ensure compliance with SCM legislative prescripts?",{"$f":"VLOOKUP(B45,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate risk management processes","Failure to comply with SCM legislative prescripts could lead to non-compliance.",{"$f":"VLOOKUP($B45,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B45,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Develop and implement robust risk management processes in line with SCM requirements.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A34","Compliance Risk Management","Are internal controls in place to ensure compliance with SCM policies and regulations?",{"$f":"VLOOKUP(B46,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate internal controls","Inadequate internal controls could result in non-compliance with policies.",{"$f":"VLOOKUP($B46,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B46,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Conduct periodic reviews of internal controls to ensure they are effective.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A35","Compliance Risk Management","Are strategies in place to mitigate the risks of supply chain disruptions?",{"$f":"VLOOKUP(B47,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Supply chain disruptions","Supply chain disruptions could lead to delays in project execution.",{"$f":"VLOOKUP($B47,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B47,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Develop contingency plans to address potential supply chain disruptions.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A36","Compliance Risk Management","Are on-going reviews of the internal controls for key processes and activities being performed, by the BTO office and by internal audit, and are suggestions for improvement acted on promptly?",{"$f":"VLOOKUP(B48,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of timely improvements","Delays in addressing internal control issues could exacerbate risks.",{"$f":"VLOOKUP($B48,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B48,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Conduct ongoing reviews of internal controls for key processes.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A37","Compliance Risk Management","Are risks entered in the risk register categorized as to whether to treat, terminate, transfer, tolerate or exploit, and strategies to take advantage of the opportunities afforded by the risk?",{"$f":"VLOOKUP(B49,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Missed risk management opportunities","Risks may not be effectively managed or exploited, leading to missed opportunities.",{"$f":"VLOOKUP($B49,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B49,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Categorize risks in the risk register and develop strategies to manage them.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A38","Compliance Risk Management","Is each risk considered in terms of mitigating controls, and are the mitigating controls formally identified and recorded?",{"$f":"VLOOKUP(B50,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Unaddressed risks","Mitigating controls may not be formally documented, leading to gaps in risk management.",{"$f":"VLOOKUP($B50,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B50,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Identify and formally document all mitigating controls for each risk.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A39","Compliance Risk Management","Has a risk management implementation strategy been adopted that includes mechanisms to identify new and emerging risks timeously?",{"$f":"VLOOKUP(B51,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Emerging risks not identified","New and emerging risks may not be identified promptly.",{"$f":"VLOOKUP($B51,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B51,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Adopt a risk management implementation strategy with mechanisms for timely risk identification.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A40","Compliance Risk Management","Is there a dedicated and functional SCM compliance management unit?",{"$f":"VLOOKUP(B52,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of SCM compliance management","Lack of a dedicated SCM compliance management unit could result in unmanaged compliance risks.",{"$f":"VLOOKUP($B52,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B52,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Establish a dedicated SCM compliance management unit to oversee compliance.","Governance & Oversight",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A41","Compliance Risk Management","Are SCM compliance requirements regularly communicated to all relevant staff members?",{"$f":"VLOOKUP(B53,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Non-Compliance Awareness","Staff members may not be fully aware of compliance requirements, leading to unintentional non-compliance.",{"$f":"VLOOKUP($B53,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B53,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Regular training sessions to communicate compliance requirements to all relevant staff.","Training & Capacity Development",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"A42","Compliance Risk Management","Are there safeguards to ensure the accurate and timely updating of procurement regulations?",{"$f":"VLOOKUP(B54,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Regulatory Updates Delays","Delay in updating procurement regulations can lead to the use of outdated processes, causing non-compliance.",{"$f":"VLOOKUP($B54,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B54,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement a system for real-time updates and dissemination of procurement regulations.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[]
[null,"B",{"$f":"\"Demand Management (\"&(ROUND(AC56/2,0.1)&\" of \"&COUNTA($B$57:$B$70)&\" done)\")","v":"Demand Management (0 of 14 done)"},null,null,null,null,null,null,null,"",null,null,null,null,null,{"$f":"IF(P56=0,\"\",IF(P56>20,\"Very High\",IF(P56>=16,\"High\",IF(P56>=11,\"Medium\",IF(P56>=6,\"Low\",\"Very Low\")))))","v":""},null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA($T$57:$T$70)+COUNTA($L$57:$L$70)","v":0},{"$f":"COUNTA($B$57:$B$70)*2","v":28}]
[null,"B43","Procurement Strategy and Needs Analysis","Has a procurement plan been drafted that contains all planned demand for the financial year, in respect of the procurement of goods, services, and infrastructure projects which exceed the applicable threshold, been approved by the accounting officer or his/her delegate and submitted to National Treasury?",{"$f":"VLOOKUP(B57,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Incomplete Procurement Plan","A procurement plan that lacks necessary details may result in uncoordinated procurement activities and inefficient resource utilization.",{"$f":"VLOOKUP($B57,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B57,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,{"$f":"IF(L57=\"Yes\",\"\",IF(N57=\"\",0,N57*O57))","v":0},{"$f":"IF(L57=\"Yes\",\"\",IF(P57=0,\"\",IF(P57>20,\"Very High\",IF(P57>=16,\"High\",IF(P57>=11,\"Medium\",IF(P57>=6,\"Low\",\"Very Low\"))))))","v":""},"Conduct a thorough review of the procurement plan before submission to National Treasury.","Policies/Plans Development & Implementation",null,{"$f":"IF(T57=\"\",\"\",IF(T57=\"No\",R57,\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(T57=\"Needs enhancement\", V57, IF(T57=\"Other mitigation action\", V57, IF(T57=\"No\", U57, IF(T57=\"Yes\", \"\", \"\"))))","v":""},{"$f":"(IF(T57=\"No\",S57,W57))","v":0},0,""]
[null,"B44","Procurement Strategy and Needs Analysis","Has Demand Management been coordinated by SCM officials with end-users to include a detailed analysis of the scope, timeline, materials, resources, and equipment required for the project prior to finalizing the draft budget?",{"$f":"VLOOKUP(B58,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate Demand Analysis","Lack of detailed demand analysis may lead to procurement of unnecessary items or insufficient resources for a project.",{"$f":"VLOOKUP($B58,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B58,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Collaborate with end-users to conduct a comprehensive demand analysis before finalising the budget.","Communication & Stakeholders",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"B45","Procurement Strategy and Needs Analysis","Are planning processes optimised to ensure effective utilization of budgets?",{"$f":"VLOOKUP(B59,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inefficient Budget Utilization","Inefficient planning processes can result in underutilized or overspent budgets, affecting project outcomes.",{"$f":"VLOOKUP($B59,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B59,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Regularly review and optimize planning processes to align with budget constraints and project needs.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"B46","Procurement Strategy and Needs Analysis","Is there a strategy to mitigate the risk of unfunded budgets in future years?",{"$f":"VLOOKUP(B60,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Future Budget Constraints","Lack of strategy to mitigate the risk of unfunded budgets could lead to financial shortfalls in future projects.",{"$f":"VLOOKUP($B60,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B60,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Develop and implement a forward-looking budget strategy that anticipates future needs and risks.","Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"B47","Procurement Strategy and Needs Analysis","Has a comprehensive needs analysis been conducted to determine the goods and services required for the upcoming financial year?",{"$f":"VLOOKUP(B61,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inaccurate Needs Assessment","Inaccurate or incomplete needs analysis can result in procurement of incorrect goods and services, leading to inefficiencies.",{"$f":"VLOOKUP($B61,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B61,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Conduct a comprehensive needs assessment with input from relevant stakeholders.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"B48","Procurement Strategy and Needs Analysis","Is the procurement strategy aligned with the overall strategic goals of the organisation?",{"$f":"VLOOKUP(B62,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Misalignment with Strategic Goals","The procurement strategy may not align with the organisation’s strategic goals, leading to conflicting priorities and wasted resources.",{"$f":"VLOOKUP($B62,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B62,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Align procurement strategy with the overall strategic goals of the organisation through regular reviews.","Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"B49","Procurement Strategy and Needs Analysis","Are the relevant personnel trained and equipped to effectively conduct needs analysis and develop a procurement strategy that aligns with the organization's goals and objectives?",{"$f":"VLOOKUP(B63,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of Training on Needs Analysis","Personnel may lack the necessary training to effectively conduct needs analysis, leading to suboptimal procurement decisions.",{"$f":"VLOOKUP($B63,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B63,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Provide targeted training to relevant personnel on conducting effective needs analysis.","Training & Capacity Development",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"B50","Procurement Strategy and Needs Analysis","Is there a technology system in place that supports the performance of needs analysis, including the capabilities to review past procurement data and forecast future requirements effectively?",{"$f":"VLOOKUP(B64,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate Technology for Needs Analysis","Lack of a technology system to support needs analysis can result in inaccurate forecasting and poor procurement decisions.",{"$f":"VLOOKUP($B64,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B64,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement a robust technology system that supports needs analysis, including historical data review.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"B51","Annual Procurement Plan","Does the SCM unit ensure that a detailed and complete Procurement Plan indicates all necessary details such as description of goods, estimated value, and timelines?",{"$f":"VLOOKUP(B65,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Incomplete Procurement Planning","Lack of detailed and complete procurement plan could lead to procurement inefficiencies and project delays.",{"$f":"VLOOKUP($B65,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B65,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Ensure that all procurement plans are thoroughly reviewed to include detailed descriptions, estimated values, and timelines.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"B52","Annual Procurement Plan","Has the organisation developed an Annual Procurement Plan that outlines all planned procurement activities for the year?",{"$f":"VLOOKUP(B66,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of Comprehensive Procurement Planning","Failure to develop a comprehensive Annual Procurement Plan may result in fragmented and inefficient procurement activities.",{"$f":"VLOOKUP($B66,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B66,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement a systematic process for developing the Annual Procurement Plan, ensuring alignment with organisational goals.","Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"B53","Annual Procurement Plan","Is the Annual Procurement Plan regularly reviewed and updated to reflect changes in demand and market conditions?",{"$f":"VLOOKUP(B67,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Outdated Procurement Plan","Failure to regularly review and update the procurement plan could lead to outdated procurement strategies that don't meet current demand.",{"$f":"VLOOKUP($B67,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B67,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Establish a review schedule for the Annual Procurement Plan to ensure it is regularly updated based on changing conditions.","Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"B54","Annual Procurement Plan","Does the SCM unit continuously monitor, assess, and review the validity and accuracy of, and compliance to the procurement plan?",{"$f":"VLOOKUP(B68,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Non-compliance with Procurement Plan","Lack of continuous monitoring of the procurement plan may result in deviations from the plan and non-compliance.",{"$f":"VLOOKUP($B68,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B68,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement regular audits and assessments to monitor compliance with the procurement plan.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"B55","Annual Procurement Plan","Is there a system or process in place that integrates and monitors the Annual Procurement Plan with the planning, budgeting and expenditure management process?",{"$f":"VLOOKUP(B69,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Disjointed Planning Processes","Absence of an integrated system for monitoring the Annual Procurement Plan with budgeting processes can lead to inefficiencies and misalignment with financial goals.",{"$f":"VLOOKUP($B69,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B69,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Deploy a technology system that integrates procurement planning with budgeting and expenditure management.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"B56","Annual Procurement Plan","Are the responsible personnel regularly reviewing and updating the Annual Procurement Plan to reflect changes in demand and market conditions?",{"$f":"VLOOKUP(B70,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Ineffective Plan Review and Update","Personnel may not consistently review and update the procurement plan, leading to misalignment with current demand and conditions.",{"$f":"VLOOKUP($B70,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B70,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Regularly train and assign responsibility to personnel for reviewing and updating the procurement plan.","Training & Capacity Development",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"C",{"$f":"\"Acquisition Management (\"&(ROUND(AC72/2,0.1)&\" of \"&COUNTA($B$73:$B$91)&\" done)\")","v":"Acquisition Management (0 of 19 done)"},null,null,null,null,null,null,null,"",null,null,null,null,null,"",null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA($T$73:$T$91)+COUNTA($L$73:$L$91)","v":0},{"$f":"COUNTA($B$73:$B$91)*2","v":38},0,""]
[null,"C57","Bid Committees","Do Bid Committees operate according to approved terms of reference that clearly define their roles, responsibilities, period of appointment, and adherence to the Codes of Conduct?",{"$f":"VLOOKUP(B73,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Undefined Roles in Bid Committees","Bid Committees operating without clear roles and responsibilities may lead to ineffective procurement processes and potential conflicts of interest.",{"$f":"VLOOKUP($B73,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B73,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,{"$f":"IF(L73=\"Yes\",\"\",IF(N73=\"\",0,N73*O73))","v":0},{"$f":"IF(L73=\"Yes\",\"\",IF(P73=0,\"\",IF(P73>20,\"Very High\",IF(P73>=16,\"High\",IF(P73>=11,\"Medium\",IF(P73>=6,\"Low\",\"Very Low\"))))))","v":""},"Develop and enforce clear terms of reference for Bid Committees, defining roles and responsibilities.","Policies/Plans Development & Implementation",null,{"$f":"IF(T73=\"\",\"\",IF(T73=\"No\",R73,\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(T73=\"Needs enhancement\", V73, IF(T73=\"Other mitigation action\", V73, IF(T73=\"No\", U73, IF(T73=\"Yes\", \"\", \"\"))))","v":""},{"$f":"(IF(T73=\"No\",S73,W73))","v":0},0,""]
[null,"C58","Bid Committees","Is there a system in place to ensure that all appointments to Bid Committees are documented?",{"$f":"VLOOKUP(B74,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of Documentation for Bid Committees","Failure to document Bid Committee appointments may lead to accountability issues and non-compliance.",{"$f":"VLOOKUP($B74,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B74,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement a system for tracking and documenting all Bid Committee appointments.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"C59","Bid Committees","Are Bid Committees composed of appropriately qualified officials, including those responsible for the relevant functions, and have they been appointed by the Accounting Officer as per the SCM policy?",{"$f":"VLOOKUP(B75,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Unqualified Bid Committee Members","Appointment of unqualified officials to Bid Committees can result in poor procurement decisions and non-compliance with SCM policies.",{"$f":"VLOOKUP($B75,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B75,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Ensure that all Bid Committee members are properly vetted and appointed according to SCM policies.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"C60","Bid Committees","Is there a system in place to track Bid Committees' compliance with the defined terms of reference, Codes of Conduct, and to identify any conflicts of interest during the procurement selection process?",{"$f":"VLOOKUP(B76,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Non-compliance with Bid Committee Standards","Failure to track compliance with terms of reference and Codes of Conduct could lead to conflicts of interest and biased procurement decisions.",{"$f":"VLOOKUP($B76,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B76,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement a compliance tracking system to monitor adherence to Bid Committee standards and identify conflicts of interest.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"C61","Procurement Processes","Does the Bid Specification Committee ensure that an amount has been allocated on the budget?",{"$f":"VLOOKUP(B77,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Budget Allocation for Procurement","Lack of budget allocation verification could lead to unauthorized spending and budget overruns.",{"$f":"VLOOKUP($B77,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B77,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Ensure that Bid Specification Committees verify budget allocations before proceeding with procurement.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"C62","Procurement Processes","Are system checks done on National Treasury's website to ensure that neither the recommended bidder nor any of the directors are listed as companies/ directors / persons restricted from doing business with the public sector?",{"$f":"VLOOKUP(B78,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Non-compliance with Supplier Eligibility","Failing to verify supplier eligibility on National Treasury's website may result in contracts being awarded to restricted entities.",{"$f":"VLOOKUP($B78,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B78,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},{"$f":"IF(H78=\"\",0,H78*I78)","v":0},{"$f":"IF(J78=0,\"\",IF(J78>20,\"Very High\",IF(J78>=16,\"High\",IF(J78>=11,\"Medium\",IF(J78>=6,\"Low\",\"Very Low\")))))","v":""},null,null,null,null,0,"","Implement mandatory system checks for all recommended bidders against National Treasury's restricted list.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,{"$f":"IF(L78=\"Yes\",J78,P78)","v":0},{"$f":"IF(L78=\"Yes\",K78,Q78)","v":""}]
[null,"C63","Procurement Processes","Are competitive bidding processes managed according to the prescribed regulations?",{"$f":"VLOOKUP(B79,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Non-adherence to Competitive Bidding","Failure to adhere to prescribed regulations in competitive bidding could lead to biased and unfair procurement practices.",{"$f":"VLOOKUP($B79,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B79,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Establish regular reviews to ensure that all competitive bidding processes follow the prescribed regulations.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"C64","Procurement Processes","Are all written quotations and bids accompanied by a declaration from suppliers that the person, director, manager, principal shareholder or stakeholder, is not and has not been, in the employment of the state in the previous 12 months?",{"$f":"VLOOKUP(B80,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Undisclosed Employment with the State","Suppliers not declaring past employment with the state could result in conflicts of interest and compromised procurement integrity.",{"$f":"VLOOKUP($B80,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B80,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Require all suppliers to submit declarations confirming no recent employment with the state as part of the bidding process.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"C65","Procurement Processes","Are there controls in place to prevent direct communication with suppliers that bypass SCM processes?",{"$f":"VLOOKUP(B81,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Bypassing SCM Processes through Direct Communication","Uncontrolled direct communication with suppliers can lead to procurement process circumvention and potential corruption.",{"$f":"VLOOKUP($B81,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B81,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement strict controls to monitor and restrict direct communication with suppliers outside of SCM processes.","Communication & Stakeholders",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"C66","Procurement Processes","Is there a strategy to handle emergency requirements and deviations from normal procurement processes?",{"$f":"VLOOKUP(B82,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Handling Emergency Procurement Requirements","Lack of a clear strategy for handling emergency procurements could lead to misuse of emergency provisions and deviations from normal procedures.",{"$f":"VLOOKUP($B82,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B82,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Develop and implement a well-defined strategy for emergency procurement that minimizes deviations and ensures compliance.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"C67","Procurement Processes","Does the organisation utilise CSD and/or its own platform to ensure supplier's compliance.",{"$f":"VLOOKUP(B83,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Supplier Compliance Verification","Inadequate verification of supplier compliance could lead to the procurement of goods and services from non-compliant suppliers.",{"$f":"VLOOKUP($B83,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B83,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Utilize CSD and/or develop an internal platform to ensure that all suppliers meet compliance requirements before procurement.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"C68","Procurement Processes","Does the organisation use an e-procurement platform to manage and execute procurement activities efficiently and transparently?",{"$f":"VLOOKUP(B84,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inefficiencies in E-Procurement","Failure to utilize an e-procurement platform effectively could lead to inefficiencies and lack of transparency in procurement processes.",{"$f":"VLOOKUP($B84,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B84,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Ensure the implementation of an efficient e-procurement platform that facilitates transparent and efficient procurement activities.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"C69","Procurement Processes","Do staff have the necessary skills and experience to adhere to and follow the correct procurement processes?",{"$f":"VLOOKUP(B85,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of Procurement Skills and Experience","Staff lacking the necessary skills and experience could lead to improper adherence to procurement procedures and increased risk of non-compliance.",{"$f":"VLOOKUP($B85,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B85,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Provide regular training and skills development programs to ensure that staff are equipped to follow correct procurement processes.","Training & Capacity Development",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"C70","Preferential Procurement","Does the Bid Specification Committee ensure that all specifications are drafted in a fair and non-biased manner?",{"$f":"VLOOKUP(B86,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Bias in Specification Drafting","Biased specification drafting by the Bid Specification Committee could result in unfair advantages and compromised procurement integrity.",{"$f":"VLOOKUP($B86,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B86,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Ensure that the Bid Specification Committee follows strict guidelines to draft unbiased and fair specifications.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"C71","Preferential Procurement","Does the organisation have a technological system or platform in place that includes checks to verify the effective implementation and monitoring of the preferential procurement framework, ensuring compliance with the procurement policies?",{"$f":"VLOOKUP(B87,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of Monitoring and Compliance","Inadequate monitoring and compliance checks for preferential procurement could lead to non-compliance with procurement policies.",{"$f":"VLOOKUP($B87,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B87,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement a technological system to monitor and verify compliance with procurement policies.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"C72","Preferential Procurement","Has the organisation developed and implemented a procurement policy process that clearly outlines specific categories of preference in the allocation of contracts?",{"$f":"VLOOKUP(B88,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Unclear Procurement Preferences","The absence of a clear procurement policy on preference categories may result in inconsistent contract allocation.",{"$f":"VLOOKUP($B88,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B88,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Develop and implement a procurement policy that clearly outlines preference categories.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"C73","Preferential Procurement","Does the Bid Specification Committee ensure that the preference point system to be utilised, is clearly indicated in bid documentation, along with any special conditions of contract and functionality criteria where applicable?",{"$f":"VLOOKUP(B89,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Misapplication of Preference Point System","Failure to clearly indicate the preference point system in bid documentation can lead to unfair contract awards.",{"$f":"VLOOKUP($B89,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B89,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Review bid documents before approval to confirm the inclusion of preference point details.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"C74","Preferential Procurement","Is there monitoring in place to ensure that preferential procurement targets are met?",{"$f":"VLOOKUP(B90,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Failure to Meet Procurement Targets","Lack of monitoring may result in not meeting preferential procurement targets.",{"$f":"VLOOKUP($B90,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B90,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement monitoring tools to track progress against preferential procurement targets.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"C75","Preferential Procurement","Are the relevant Committee members and SCM officials trained and accountable for ensuring that preferential procurement practices are fair, non-biased, and compliant with the organisation’s policies and legislation?",{"$f":"VLOOKUP(B91,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Unfair Procurement Practices","Non-compliance with preferential procurement practices can result in unfair contract awards.",{"$f":"VLOOKUP($B91,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B91,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Conduct regular training sessions for SCM officials and Committee members on preferential procurement practices.","Training & Capacity Development",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"D",{"$f":"\"Contract Management (\"&ROUND(AC93/2,0.1)&\" of \"&COUNTA($B$94:$B$105)&\" done)\"","v":"Contract Management (0 of 12 done)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA($T$94:$T$105)+COUNTA($L$94:$L$105)","v":0},{"$f":"COUNTA($B$94:$B$105)*2","v":24},0,0]
[null,"D76","Contract Administration and Expenditure Management","Are there adequate segregation of duties with effective and approved user rights for supplier database master file additions, deletions, and amendments with an adequate audit trail?",{"$f":"VLOOKUP(B94,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate segregation of duties","Lack of segregation of duties can lead to unauthorized changes to the supplier database.",{"$f":"VLOOKUP($B94,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B94,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,{"$f":"IF(L94=\"Yes\",\"\",IF(N94=\"\",0,N94*O94))","v":0},{"$f":"IF(L94=\"Yes\",\"\",IF(P94=0,\"\",IF(P94>20,\"Very High\",IF(P94>=16,\"High\",IF(P94>=11,\"Medium\",IF(P94>=6,\"Low\",\"Very Low\"))))))","v":""},"Implement and enforce user rights and access controls for supplier database management.","Technology/System Updates or Implementation",null,{"$f":"IF(T94=\"\",\"\",IF(T94=\"No\",R94,\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(T94=\"Needs enhancement\", V94, IF(T94=\"Other mitigation action\", V94, IF(T94=\"No\", U94, IF(T94=\"Yes\", \"\", \"\"))))","v":""},{"$f":"(IF(T94=\"No\",S94,W94))","v":0},0,""]
[null,"D77","Contract Administration and Expenditure Management","Are there checks in place to verify information provided by suppliers, especially those appointed based on rates?",{"$f":"VLOOKUP(B95,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of verification of supplier information","The organisation may fail to verify the accuracy of information provided by suppliers, leading to potential risks in procurement processes, especially those suppliers appointed based on rates.",{"$f":"VLOOKUP($B95,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B95,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement stringent verification procedures for all supplier-provided information, particularly focusing on those appointed based on rates.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"D78","Contract Administration and Expenditure Management","Have reasons for all deviations from, and ratification of minor breaches of procurement processes been provided, approved by the accounting authority, and recorded in a register?",{"$f":"VLOOKUP(B96,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate documentation and ratification of procurement deviations","The organisation may fail to document, approve, and record reasons for deviations from procurement processes, leading to potential non-compliance and audit risks.",{"$f":"VLOOKUP($B96,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B96,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Ensure that all deviations and minor breaches of procurement processes are documented, ratified by the accounting authority, and recorded in a central register for audit purposes.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"D79","Contract Administration and Expenditure Management","Does the organisation have a contract management system in place to monitor contract performance and compliance?",{"$f":"VLOOKUP(B97,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of contract performance and compliance monitoring","The organisation may not effectively monitor contract performance and compliance, leading to potential risks of non-compliance and poor supplier performance.",{"$f":"VLOOKUP($B97,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B97,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement a robust contract management system that includes real-time monitoring of contract performance and compliance.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"D80","Contract Administration and Expenditure Management","Are invoices received and stamped with the date of receipt, and processed for payment within 30 days?",{"$f":"VLOOKUP(B98,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Delayed processing of invoices and payments","The organisation may experience delays in processing invoices, leading to late payments beyond the 30-day period, which could result in financial penalties or strained supplier relationships.",{"$f":"VLOOKUP($B98,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B98,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement a process to ensure all received invoices are stamped with the date of receipt and processed promptly within 30 days.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"D81","Contract Administration and Expenditure Management","Is there a system in place to monitor and track outstanding invoices to ensure timely payment?",{"$f":"VLOOKUP(B99,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Late Payment of Invoices","Delayed processing and tracking of invoices may result in late payments to suppliers.",{"$f":"VLOOKUP($B99,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B99,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement a system to monitor and track outstanding invoices to ensure timely payment.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"D82","Contract Administration and Expenditure Management","Does the organisation have measures in place to prohibit the practice of deliberately placing orders and receiving goods and services and arranging with suppliers to be invoiced and paid in another financial year?",{"$f":"VLOOKUP(B100,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inappropriate Fiscal Practices","Deliberately placing orders and arranging with suppliers to be invoiced in another financial year may lead to fiscal mismanagement.",{"$f":"VLOOKUP($B100,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B100,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Enforce measures prohibiting such practices and monitor compliance.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"D83","Supplier Relationship and Performance Management","Is there a system in place to manage and standardize supplier performance evaluations?",{"$f":"VLOOKUP(B101,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of Standardized Supplier Evaluations","Inconsistent supplier performance evaluations can lead to poor supplier management.",{"$f":"VLOOKUP($B101,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B101,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Develop and implement a system to manage and standardize supplier performance evaluations.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"D84","Supplier Relationship and Performance Management","Are corrective actions taken when suppliers do not meet performance standards?",{"$f":"VLOOKUP(B102,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate Supplier Management","Failure to take corrective actions when suppliers do not meet performance standards can result in continued poor performance.",{"$f":"VLOOKUP($B102,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B102,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement a process for taking immediate corrective actions when suppliers fail to meet standards.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"D85","Supplier Relationship and Performance Management","Does the organisation have a system in place to monitor and evaluate the performance of suppliers regularly?",{"$f":"VLOOKUP(B103,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Poor Supplier Performance Monitoring","Lack of regular monitoring may result in declining supplier performance.",{"$f":"VLOOKUP($B103,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B103,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Schedule periodic reviews of supplier performance data and take necessary actions.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"D86","Supplier Relationship and Performance Management","Have reports been regularly submitted to the relevant authorities on the management of contracts or agreements and the performance of contractors?",{"$f":"VLOOKUP(B104,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Insufficient Reporting on Contracts","Failure to regularly submit reports on contract management and contractor performance may lead to inadequate oversight.",{"$f":"VLOOKUP($B104,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B104,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement a process for reviewing and acting on contractor performance reports.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"D87","Supplier Relationship and Performance Management","Are the relevant personnel adequately trained and empowered to manage supplier relationships, including taking corrective actions when performance standards are not met and ensuring consistent performance evaluations?",{"$f":"VLOOKUP(B105,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate Training for Supplier Relationships","Lack of training for managing supplier relationships may lead to ineffective supplier management.",{"$f":"VLOOKUP($B105,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B105,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Provide training to personnel on managing supplier relationships and taking corrective actions.","Training & Capacity Development",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"E",{"$f":"\"Performance Management (\"&(ROUND(AC107/2,0.1))&\" of \"&COUNTA($B$108:$B$139)&\" done)\"","v":"Performance Management (0 of 32 done)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA($T$108:$T$139)+COUNTA($L$108:$L$139)","v":0},{"$f":"COUNTA($B$108:$B$139)*2","v":64},0,0]
[null,"E88","Consequence Management and Dispute Resolution","Does the organisation have the required capacity to implement the fraud prevention, anti-corruption plans, consequence management and investigate allegations of SCM non-compliance.",{"$f":"VLOOKUP(B108,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Insufficient Capacity for Fraud Prevention","Inadequate capacity to implement fraud prevention, anti-corruption plans, and investigate non-compliance can lead to unresolved issues.",{"$f":"VLOOKUP($B108,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B108,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Establish a dedicated team or unit to handle fraud prevention and consequence management.","Strategies/Policies/Plans Development & Implementation",null,{"$f":"IF(T108=\"\",\"\",IF(T108=\"No\",R108,\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(T108=\"Needs enhancement\", V108, IF(T108=\"Other mitigation action\", V108, IF(T108=\"No\", U108, IF(T108=\"Yes\", \"\", \"\"))))","v":""},{"$f":"(IF(T108=\"No\",S108,W108))","v":0},0,""]
[null,"E89","Consequence Management and Dispute Resolution","Does the accounting authority receive a monthly written report on all disputes, objections, complaints, or queries received, attended to, or resolved?",{"$f":"VLOOKUP(B109,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate Reporting of Disputes","Failure to provide regular reports on disputes, complaints, and objections can result in unresolved issues.",{"$f":"VLOOKUP($B109,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B109,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement a process for promptly addressing and resolving reported issues.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,{"$f":"IF(T109=\"Needs enhancement\", V109, IF(T109=\"Other mitigation action\", V109, IF(T109=\"No\", U109, IF(T109=\"Yes\", \"\", \"\"))))","v":""},0,0,""]
[null,"E90","Consequence Management and Dispute Resolution","Are there mechanisms to prevent and detect collusion among procurement officials?",{"$f":"VLOOKUP(B110,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Collusion Among Procurement Officials","Lack of mechanisms to prevent and detect collusion may lead to corrupt procurement practices.",{"$f":"VLOOKUP($B110,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B110,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Develop and implement mechanisms to detect and prevent collusion among procurement officials.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E91","Consequence Management and Dispute Resolution","Are there controls to prevent and detect supply chain fraud and corruption?",{"$f":"VLOOKUP(B111,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Supply Chain Fraud and Corruption","Risk of supply chain fraud and corruption due to inadequate controls.",{"$f":"VLOOKUP($B111,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B111,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Conduct regular fraud risk assessments and implement anti-corruption policies.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E92","Consequence Management and Dispute Resolution","Are appropriate actions generally recommended by the executive or accounting authorities on the investigations and findings related to any unauthorised, irregular or fruitless and wasteful expenditure?",{"$f":"VLOOKUP(B112,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate Investigations and recommendations","Ineffective recommendations by the relevant authorities may lead to unresolved and repeated SCM financial misconduct.",{"$f":"VLOOKUP($B112,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B112,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Regularly review and update investigation procedures for better accountability.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E93","Consequence Management and Dispute Resolution","Are there controls in place to prevent and detect irregular, unauthorised, and fruitless and wasteful expenditure?",{"$f":"VLOOKUP(B113,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Irregular, Unauthorised, and Wasteful Expenditure","Lack of controls may result in irregular, unauthorised, and wasteful expenditure.",{"$f":"VLOOKUP($B113,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B113,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Strengthen internal controls to detect and prevent unauthorised and wasteful expenditure.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E94","Consequence Management and Dispute Resolution","Irregular or fruitless and wasteful expenditure are promptly reported in writing to the relevant authorities?",{"$f":"VLOOKUP(B114,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Delayed Reporting of Expenditure","Delays in reporting irregular or fruitless and wasteful expenditure to authorities may hinder corrective actions.",{"$f":"VLOOKUP($B114,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B114,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Establish a process to promptly report such expenditures in writing to relevant authorities.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E95","Consequence Management and Dispute Resolution","Is a register maintained to track the recording and reporting of unauthorised, irregular, fruitless, and wasteful expenditure to relevant parties?",{"$f":"VLOOKUP(B115,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate Tracking of Expenditure","Failure to maintain a register for tracking unauthorised expenditures may result in oversight issues.",{"$f":"VLOOKUP($B115,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B115,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Maintain a comprehensive register to track and report all such expenditures to relevant parties.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E96","Consequence Management and Dispute Resolution","Are there policies and processes for reporting and addressing instances of irregular, unauthorised, and fruitless and wasteful expenditure?",{"$f":"VLOOKUP(B116,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of Reporting Policies","Absence of clear policies may lead to inconsistent reporting of financial misconduct.",{"$f":"VLOOKUP($B116,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B116,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Develop and implement policies and processes for reporting and addressing unauthorised expenditures.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E97","Consequence Management and Dispute Resolution","Are there processes in place to resolve disputes with suppliers quickly and fairly?",{"$f":"VLOOKUP(B117,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Supplier Disputes","Ineffective dispute resolution processes may lead to prolonged conflicts with suppliers.",{"$f":"VLOOKUP($B117,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B117,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Train procurement staff on dispute resolution techniques and procedures, including the establishment of clear processes and guidelines to resolve disputes with suppliers quickly and fairly.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E98","Consequence Management and Dispute Resolution","Is there a technology system in place that effectively tracks and manages consequence management actions and dispute resolution processes, ensuring transparency, accountability, and timely resolution of issues within the procurement framework?",{"$f":"VLOOKUP(B118,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Poor Management of Consequence Actions","Lack of a system to track and manage consequence actions may lead to unresolved procurement issues.",{"$f":"VLOOKUP($B118,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B118,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement a technology system that effectively tracks and manages consequence management actions.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E99","Consequence Management and Dispute Resolution","Is there a system in place that effectively tracks and manages consequence management actions and dispute resolution processes?",{"$f":"VLOOKUP(B119,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inconsistent Management of Dispute Resolution","Failure to track and manage dispute resolution may result in unresolved supplier conflicts.",{"$f":"VLOOKUP($B119,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B119,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Develop a system that tracks and manages dispute resolution processes consistently.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E100","Enhancement of SCM Processes and Systems","Are updated SCM SOPs and related policies effectively communicated to officials and regularly incorporated into training programmes?",{"$f":"VLOOKUP(B120,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Poor Communication of SCM SOPs","Inadequate communication of SCM SOPs may lead to non-compliance and inefficiencies.",{"$f":"VLOOKUP($B120,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B120,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Regularly update and communicate SCM SOPs and policies to all relevant staff.","Communication & Stakeholders",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E101","Enhancement of SCM Processes and Systems","Are monitoring activities focused on evaluating whether: - allocated responsibilities are being executed effectively, - response strategies are producing the desired result of mitigating risks or exploiting opportunities; and - a positive correlation exist",{"$f":"VLOOKUP(B121,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Ineffective Monitoring","Monitoring activities may not effectively evaluate the execution of responsibilities, risk response strategies, and correlations between risk management and institutional performance.",{"$f":"VLOOKUP($B121,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B121,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Conduct regular monitoring of risk management and institutional performance.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E102","Enhancement of SCM Processes and Systems","Is there a process for continuously monitoring and updating the internal control environment?",{"$f":"VLOOKUP(B122,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Outdated Internal Control Environment","The internal control environment may become outdated without continuous monitoring and updating.",{"$f":"VLOOKUP($B122,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B122,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement a continuous review process for the internal control environment.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E103","Enhancement of SCM Processes and Systems","Are all SCM processes regularly reviewed and updated to align with current best practices?",{"$f":"VLOOKUP(B123,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Non-Alignment with Best Practices","SCM processes may not align with current best practices.",{"$f":"VLOOKUP($B123,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B123,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Regularly review and update SCM processes to align with best practices.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E104","Enhancement of SCM Processes and Systems","Are there key performance indicators (KPIs) and a system in place to track and evaluate the performance of the SCM process?",{"$f":"VLOOKUP(B124,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of KPIs for SCM Performance","Absence of key performance indicators (KPIs) could hinder the evaluation of SCM performance.",{"$f":"VLOOKUP($B124,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B124,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Establish KPIs and tracking systems to monitor SCM performance.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E105","Enhancement of SCM Processes and Systems","Are there measures to prevent and address cybersecurity risks and supply chain disruptions?",{"$f":"VLOOKUP(B125,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Cybersecurity and Supply Chain Disruptions","Inadequate measures to prevent cybersecurity risks and supply chain disruptions.",{"$f":"VLOOKUP($B125,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B125,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement cybersecurity measures and monitor supply chain for disruptions.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E106","Enhancement of SCM Processes and Systems","Are manual procurement processes identified and upgraded to improve efficiency?",{"$f":"VLOOKUP(B126,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inefficient Manual Processes","Manual procurement processes may be inefficient and outdated.",{"$f":"VLOOKUP($B126,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B126,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Identify and automate manual procurement processes to improve efficiency.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E107","SCM, Bid Documentation Management and Reporting","Are computers and electronic data adequately protected from improper use, loss, or destruction, and are there controls in place to prevent the unauthorized access or data breaches?",{"$f":"VLOOKUP(B127,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Data Security Risks","Computers and electronic data may be at risk of improper use, loss, destruction, or unauthorized access.",{"$f":"VLOOKUP($B127,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B127,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Enhance data security measures to prevent unauthorized access or breaches.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E108","SCM, Bid Documentation Management and Reporting","Are all SCM records appropriately stored and readily available for audit purposes and for at least five years after the conclusion of services, goods, or contracts?",{"$f":"VLOOKUP(B128,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate Record Management","SCM records may not be appropriately stored and available for audit purposes.",{"$f":"VLOOKUP($B128,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B128,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement secure storage and retention policies for SCM records.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E109","SCM, Bid Documentation Management and Reporting","Is the document and records management system used by the organisation electronic or paper-based?",{"$f":"VLOOKUP(B129,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inefficient Records Management System","The document and records management system may be inefficient or outdated.",{"$f":"VLOOKUP($B129,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B129,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Upgrade to an electronic records management system for better efficiency.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E110","SCM, Bid Documentation Management and Reporting","Are all personal information records of suppliers handled in compliance with POPIA requirements, ensuring that data is collected, processed, and stored securely, and only for SCM procurement purposes?",{"$f":"VLOOKUP(B130,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Non-Compliance with POPIA","Supplier personal information records may not be handled in compliance with POPIA requirements.",{"$f":"VLOOKUP($B130,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B130,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Ensure compliance with POPIA in data handling and storage processes.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E111","SCM, Bid Documentation Management and Reporting","Are there procedures in place to ensure the accuracy and completeness of bid documentation before issuing ?",{"$f":"VLOOKUP(B131,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inaccurate Bid Documentation","Risk of errors in bid documentation leading to non-compliance and potential legal challenges.",{"$f":"VLOOKUP($B131,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B131,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement strict procedures to ensure the accuracy and completeness of bid documentation before issuing.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E112","SCM, Bid Documentation Management and Reporting","Are procurement officials trained and held accountable for ensuring safeguarding of SCM documentation?",{"$f":"VLOOKUP(B132,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of Accountability in SCM Documentation","Risk of procurement officials not adhering to documentation standards, leading to loss or tampering of SCM documents.",{"$f":"VLOOKUP($B132,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B132,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Train procurement officials and hold them accountable for safeguarding SCM documentation through clear guidelines and regular audits.","Training & Capacity Development",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E113","SCM, Bid Documentation Management and Reporting","Are controls in place to prevent the disclosure of bid information before the appointment of a service provider?",{"$f":"VLOOKUP(B133,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Unauthorised Disclosure of Bid Information","Risk of premature disclosure of sensitive bid information that could compromise the procurement process.",{"$f":"VLOOKUP($B133,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B133,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Establish and enforce strict controls to prevent the disclosure of bid information before the formal appointment of a service provider.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E114","SCM, Bid Documentation Management and Reporting","Does the ICT Management System include a document management system?",{"$f":"VLOOKUP(B134,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate Document Management System","Risk of inadequate document management leading to loss, misplacement, or unauthorised access to sensitive documents.",{"$f":"VLOOKUP($B134,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B134,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Ensure the ICT Management System includes a secure and comprehensive document management system.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E115","SCM, Bid Documentation Management and Reporting","Are there procedures in place to ensure the compliance, accuracy and clarity of terms of reference and specifications in bid documentation?",{"$f":"VLOOKUP(B135,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Non-compliance in Bid Documentation","Risk of bid documentation failing to meet compliance requirements, leading to invalid bids or legal consequences.",{"$f":"VLOOKUP($B135,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B135,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Develop and enforce procedures to ensure compliance, accuracy, and clarity of terms of reference and specifications in all bid documentation.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E116","SCM, Bid Documentation Management and Reporting","Is there a documented and up-to-date standard operating procedures (SOP) manual and related policies that are stored in a secure and accessible technology system, ensuring they are available for regular use, review, and training?",{"$f":"VLOOKUP(B136,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Outdated or Inaccessible SOPs","Risk of relying on outdated or inaccessible Standard Operating Procedures (SOPs) leading to inconsistent practices.",{"$f":"VLOOKUP($B136,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B136,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Regularly update the SOP manual and related policies, and store them in a secure, accessible technology system for easy reference and training.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E117","SCM, Bid Documentation Management and Reporting","Are RFIs, RFPs, and RFQs advertised within the required timeframes, and is information regarding the selected supplier published accordingly on the organisation's website?",{"$f":"VLOOKUP(B137,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Non-compliance with Advertising Requirements","Risk of not adhering to required timeframes for advertising RFIs, RFPs, and RFQs, leading to unfair procurement processes.",{"$f":"VLOOKUP($B137,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B137,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement checks to ensure all RFIs, RFPs, and RFQs are advertised within the required timeframes, and publish relevant information on the organisation’s website.","Governance & Oversight",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E118","SCM, Bid Documentation Management and Reporting","Are SCM reports regularly generated and reviewed to monitor procurement performance and compliance?",{"$f":"VLOOKUP(B138,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of Regular Monitoring of SCM Performance","Risk of poor procurement performance due to lack of regular monitoring and review.",{"$f":"VLOOKUP($B138,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B138,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Establish a routine for generating and reviewing SCM performance and compliance reports.","Assessments/Reviews",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"E119","SCM, Bid Documentation Management and Reporting","Are quarterly, interim, and annual reports on SCM compliance matters, including any unauthorised, irregular, fruitless, and wasteful (UIFW) expenditure, regularly compiled, reviewed, and submitted to the appropriate authorities?",{"$f":"VLOOKUP(B139,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inconsistent SCM Compliance Reporting","Risk of non-compliance with reporting requirements for SCM, including UIFW expenditure, leading to audit findings or financial penalties.",{"$f":"VLOOKUP($B139,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B139,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Regularly compile, review, and submit comprehensive SCM compliance reports to the appropriate authorities, including quarterly, interim, and annual reports.","Governance & Oversight",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"F",{"$f":"\"Other  (\"&(ROUND(AC141/2,0.1))&\" of \"&COUNTA($B$142:$B$154)&\" done)\"","v":"Other  (0 of 13 done)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA($T$142:$T$154)+COUNTA($L$142:$L$154)","v":0},{"$f":"COUNTA($B$142:$B$154)*2","v":26},0,0]
[null,"F120","Asset Management","Does the asset management strategy have detailed plans for acquisitions, replacements, operation & maintenance, and disposals in terms of policies?",{"$f":"VLOOKUP(B142,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Ineffective Asset Management Strategy","Risk of poor management of assets due to a lack of detailed plans for acquisitions, replacements, maintenance, and disposals.",{"$f":"VLOOKUP($B142,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B142,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},{"$f":"IF(H142=\"\",0,H142*I142)","v":0},{"$f":"IF(J142=0,\"\",IF(J142>20,\"Very High\",IF(J142>=16,\"High\",IF(J142>=11,\"Medium\",IF(J142>=6,\"Low\",\"Very Low\")))))","v":""},null,null,null,null,{"$f":"IF(L142=\"Yes\",\"\",IF(N142=\"\",0,N142*O142))","v":0},{"$f":"IF(L142=\"Yes\",\"\",IF(P142=0,\"\",IF(P142>20,\"Very High\",IF(P142>=16,\"High\",IF(P142>=11,\"Medium\",IF(P142>=6,\"Low\",\"Very Low\"))))))","v":""},"Develop and implement a detailed asset management strategy that includes comprehensive plans for all stages of the asset lifecycle.","Strategies/Policies/Plans Development & Implementation",null,{"$f":"IF(T142=\"\",\"\",IF(T142=\"No\",R142,\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(T142=\"Needs enhancement\", V142, IF(T142=\"Other mitigation action\", V142, IF(T142=\"No\", U142, IF(T142=\"Yes\", \"\", \"\"))))","v":""},{"$f":"(IF(T142=\"No\",S142,W142))","v":0},{"$f":"IF(L142=\"Yes\",J142,P142)","v":0},{"$f":"IF(L142=\"Yes\",K142,Q142)","v":""}]
[null,"F121","Asset Management","When new assets are procured, is the asset register promptly updated, and is it maintained for all the organisation's assets, including minor and major assets?",{"$f":"VLOOKUP(B143,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inaccurate Asset Register","Risk of the asset register not being promptly updated or maintained for all assets.",{"$f":"VLOOKUP($B143,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B143,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Ensure the asset register is promptly updated and maintained for all organisation's assets, including minor and major assets.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,{"$f":"IF(T143=\"Needs enhancement\", V143, IF(T143=\"Other mitigation action\", V143, IF(T143=\"No\", U143, IF(T143=\"Yes\", \"\", \"\"))))","v":""},0,0,""]
[null,"F122","Asset Management","Is suitable software used for recording and managing assets?",{"$f":"VLOOKUP(B144,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate Asset Management Software","Lack of suitable software for recording and managing assets.",{"$f":"VLOOKUP($B144,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B144,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement and utilise suitable software for recording and managing assets effectively.","Technology/System Updates or Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"F123","Asset Management","Is there an approved organisational structure for asset management and are the positions filled by appropriately skilled officials?",{"$f":"VLOOKUP(B145,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate Organisational Structure for Asset Management","Asset management positions may not be filled by appropriately skilled officials.",{"$f":"VLOOKUP($B145,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B145,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Approve and establish an organisational structure for asset management with appropriately skilled officials.","Governance & Oversight",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"F124","Asset Management","Are there established processes and systems that ensure effective coordination and integration between SCM, asset management, logistics management, and disposal management to optimize the management of resources throughout their lifecycle?",{"$f":"VLOOKUP(B146,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Ineffective Coordination Between SCM and Asset Management","Lack of effective coordination and integration between SCM, asset management, logistics, and disposal management.",{"$f":"VLOOKUP($B146,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B146,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Establish processes and systems to ensure effective coordination and integration throughout the lifecycle of resources.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"F125","Disposal Management","Are assets disposed of in a manner that is compliant with regulations and optimizes value recovery?",{"$f":"VLOOKUP(B147,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Non-compliance in Asset Disposal","Assets may not be disposed of in a manner compliant with regulations or that optimizes value recovery.",{"$f":"VLOOKUP($B147,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B147,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Implement processes ensuring that asset disposal complies with regulations and optimizes value recovery.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"F126","Disposal Management","Are assets that are not required identified and disposed of at market-related value, or by tender/auction, whichever is most advantageous and in line with an approved assets disposal policy?",{"$f":"VLOOKUP(B148,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Disposal of Unrequired Assets","Risk of assets not required being disposed of at less than market value or not following approved disposal policy.",{"$f":"VLOOKUP($B148,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B148,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Identify and dispose of unrequired assets at market-related value or via tender/auction, in line with approved disposal policy.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"F127","Disposal Management","Are records of all disposals, including methods and outcomes, maintained for audit purposes?",{"$f":"VLOOKUP(B149,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of Records for Asset Disposal","Disposal records, including methods and outcomes, may not be maintained for audit purposes.",{"$f":"VLOOKUP($B149,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B149,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Maintain comprehensive records of all disposals, including methods and outcomes, for audit purposes.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"F128","Disposal Management","Is there a documented process for assessing the condition and potential resale value of assets before disposal?",{"$f":"VLOOKUP(B150,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inadequate Asset Disposal Process","There may be no documented process for assessing asset condition and resale value before disposal.",{"$f":"VLOOKUP($B150,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B150,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Document and follow a process for assessing asset condition and potential resale value before disposal.","Strategies/Policies/Plans Development & Implementation",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"F129","Disposal Management","Is there a designated team or individual responsible for overseeing the disposal of assets, including ensuring compliance with relevant policies and procedures?",{"$f":"VLOOKUP(B151,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of Designated Team for Asset Disposal","No designated team or individual may be responsible for overseeing asset disposal and ensuring policy compliance.",{"$f":"VLOOKUP($B151,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B151,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Assign a designated team or individual responsible for overseeing asset disposal and ensuring compliance with policies.","Governance & Oversight",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"F130","Logistics Management","Are all inventory records kept accurately and updated promptly to reflect real-time stock levels?",{"$f":"VLOOKUP(B152,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inaccurate Inventory Records","Inventory records may not be kept accurately or updated promptly, affecting real-time stock levels.",{"$f":"VLOOKUP($B152,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B152,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Ensure inventory records are accurately maintained and updated promptly to reflect real-time stock levels.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"F131","Logistics Management","Are goods received cross-checked against purchase orders, delivery notes, and invoices to ensure accuracy?",{"$f":"VLOOKUP(B153,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Inaccurate Cross-Checking of Goods Received","Risk of goods received not being cross-checked against purchase orders, delivery notes, and invoices for accuracy.",{"$f":"VLOOKUP($B153,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B153,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Cross-check goods received against purchase orders, delivery notes, and invoices to ensure accuracy.","Internal Controls & Processes",null,"",null,null,null,null,null,null,null,"",0,0,""]
[null,"F132","Logistics Management","Is there a designated unit or person responsible for inspecting, verifying, and signing off on the acknowledgment of goods received or services rendered?",{"$f":"VLOOKUP(B154,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"Lack of Verification of Goods Received","No designated unit or person may be responsible for verifying and signing off on goods received or services rendered.",{"$f":"VLOOKUP($B154,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],10,FALSE)","v":""},{"$f":"VLOOKUP($B154,Risk_Assess[[#All],[Ref. ID]:[Default - likelihood]],11,FALSE)","v":""},0,"",null,null,null,null,0,"","Assign a designated unit or person responsible for inspecting, verifying, and signing off on goods received or services rendered.","Governance & Oversight",null,"",null,null,null,null,null,null,null,"",0,0,""]
[">",">",">",">",null,">",">",">",">",">",">",">",">",">",">",">",">",">",null,">",">",null,null,">",">",null,">",">"]
[null,">",">",">",">",">",">",">",">",">",">",">",">",">",">",">",">",">",">",">",">",">",">",">",">",">",">",">"]

{"sheet":"Results - Risks","index":8,"n_rows":134,"n_cols":24,"rows_kept":134,"cut":false,"hidden":true,"merged":[]}
[null,null,null,null,null,null,null,null,null,null,"Impact","Likelihood",null,null,"Lookup"]
[null,"Ref. ID","Current state","Level no.","Enabler","Area Ref","Area","Element","Max Level of Impact","Max Level of Likelihood","Default - impact","Default - likelihood","Final risk score","Risk rating description","Impact (lookup)","Likelihood (lookup)","Risk title","Risk description2",null,"Lookup","Max","Level","Type","Score"]
[null,"A1",{"$f":"IFERROR(VLOOKUP(B3,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},{"$f":"IFERROR(VALUE(VALUE(RIGHT(C3,1))),\"\")","v":0},"People","A","SCM Compliance Risk Environment & Management","Oversight and Governance",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B3,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No emphasis on compliance culture; staff are unaware of SCM policies and procedures, leading to frequent non-compliance."},{"$f":"IFERROR(VLOOKUP(B3,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial steps towards promoting a compliance culture; some awareness exists, but adherence is inconsistent."},null,{"$f":"V3&U3&W3","v":"15Impact"},5,1,"Impact",5]
[null,"A2",{"$f":"IFERROR(VLOOKUP(B4,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},{"$f":"IFERROR(VALUE(VALUE(RIGHT(C4,1))),\"\")","v":0},"People","A","SCM Compliance Risk Environment & Management","Oversight and Governance",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B4,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No measures in place; procurement is vulnerable to external pressures, leading to biased or compromised decisions."},{"$f":"IFERROR(VLOOKUP(B4,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Some measures are introduced, but they are not fully effective in shielding procurement from external influences."},null,"25Impact",5,2,"Impact",5]
[null,"A3",{"$f":"IFERROR(VLOOKUP(B5,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Oversight and Governance",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B5,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No formal fraud prevention policy or strategy; fraud risks are not actively managed, leading to vulnerabilities."},{"$f":"IFERROR(VLOOKUP(B5,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial steps towards developing a fraud prevention policy and strategy, but implementation is inconsistent and incomplete."},null,"35Impact",5,3,"Impact",4]
[null,"A4",{"$f":"IFERROR(VLOOKUP(B6,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Oversight and Governance",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B6,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No accountability framework in place; delegated officials are not held responsible for integrating risk management into SCM activities."},{"$f":"IFERROR(VLOOKUP(B6,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial steps towards holding delegated officials accountable, but monitoring and enforcement are weak."},null,"45Impact",5,4,"Impact",3]
[null,"A5",{"$f":"IFERROR(VLOOKUP(B7,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Oversight and Governance",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B7,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No oversight by executive authority; SCM policy implementation is unmonitored, leading to potential non-compliance."},{"$f":"IFERROR(VLOOKUP(B7,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial oversight activities by executive authority, but recommendations and follow-up are inconsistent."},null,"55Impact",5,5,"Impact",2]
[null,"A6",{"$f":"IFERROR(VLOOKUP(B8,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","A","SCM Compliance Risk Environment & Management","Oversight and Governance",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B8,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No fraud hotline or system in place; SCM non-compliance goes undetected and unreported."},{"$f":"IFERROR(VLOOKUP(B8,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial implementation of a fraud hotline or system, but usage and reporting are inconsistent."},null,"65Impact",5,6,"Impact",2]
[null,"A7",{"$f":"IFERROR(VLOOKUP(B9,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","A","SCM Compliance Risk Environment & Management","Oversight and Governance",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B9,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No reporting or dashboards in place; oversight and governance of SCM processes are ineffective."},{"$f":"IFERROR(VLOOKUP(B9,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Basic reporting and dashboards are introduced, but data is often outdated or incomplete."},null,"14Impact",4,1,"Impact",4]
[null,"A8",{"$f":"IFERROR(VLOOKUP(B10,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Oversight and Governance",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B10,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No procedures in place to identify and exclude precluded suppliers or persons; procurement is vulnerable to conflicts of interest."},{"$f":"IFERROR(VLOOKUP(B10,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial procedures are developed, but identification and exclusion of precluded individuals are inconsistent."},null,"24Impact",4,2,"Impact",4]
[null,"A9",{"$f":"IFERROR(VLOOKUP(B11,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Oversight and Governance",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B11,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No code of conduct or declaration of interest is signed by procurement individuals, leading to conflicts of interest."},{"$f":"IFERROR(VLOOKUP(B11,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial implementation of code of conduct and declaration of interest, but adherence is inconsistent."},null,"34Impact",4,3,"Impact",4]
[null,"A10",{"$f":"IFERROR(VLOOKUP(B12,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B12,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No training or development programmes for SCM personnel; staff lack the necessary skills and knowledge to manage compliance risks."},{"$f":"IFERROR(VLOOKUP(B12,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial training and development programmes are introduced, but coverage is limited and inconsistent."},null,"44Impact",4,4,"Impact",3]
[null,"A11",{"$f":"IFERROR(VLOOKUP(B13,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B13,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No assessment of capacity or identification of gaps; vacancies and misalignments hinder effective procurement management."},{"$f":"IFERROR(VLOOKUP(B13,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial attempts to assess capacity, but gaps remain unaddressed, leading to sporadic effectiveness."},null,"54Impact",4,5,"Impact",2]
[null,"A12",{"$f":"IFERROR(VLOOKUP(B14,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B14,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No system in place; SCM staff are frequently overloaded, leading to inefficiencies and errors."},{"$f":"IFERROR(VLOOKUP(B14,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial monitoring systems are introduced, but they are not fully effective in managing workload."},null,"64Impact",4,6,"Impact",2]
[null,"A13",{"$f":"IFERROR(VLOOKUP(B15,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B15,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No segregation of duties or oversight in transversal system management, leading to high risk of errors and fraud."},{"$f":"IFERROR(VLOOKUP(B15,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to implement segregation of duties and oversight, but gaps remain."},null,{"$f":"V15&U15&W15","v":"14Likelihood"},4,1,"Likelihood",4]
[null,"A14",{"$f":"IFERROR(VLOOKUP(B16,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B16,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No strategy in place; risk management capacity and infrastructure are insufficient, leading to vulnerabilities."},{"$f":"IFERROR(VLOOKUP(B16,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial strategy development, but implementation is inconsistent and incomplete."},null,"24Likelihood",4,2,"Likelihood",4]
[null,"A15",{"$f":"IFERROR(VLOOKUP(B17,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B17,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No communication of risk management awareness; policies and strategies are not used effectively, leading to non-compliance."},{"$f":"IFERROR(VLOOKUP(B17,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial communication efforts are made, but awareness and use of policies are inconsistent."},null,"34Likelihood",4,3,"Likelihood",4]
[null,"A16",{"$f":"IFERROR(VLOOKUP(B18,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B18,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No compliance with Minimum Competency Regulations; skills gaps are unaddressed, leading to inefficiencies."},{"$f":"IFERROR(VLOOKUP(B18,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial steps towards compliance and addressing skills gaps, but progress is slow and inconsistent."},null,"44Likelihood",4,4,"Likelihood",3]
[null,"A17",{"$f":"IFERROR(VLOOKUP(B19,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B19,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No dedicated SCM unit or recruitment strategy; capacity is insufficient and unsustainable."},{"$f":"IFERROR(VLOOKUP(B19,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial development of an SCM unit and recruitment strategy, but effectiveness is limited."},null,"54Likelihood",4,5,"Likelihood",2]
[null,"A18",{"$f":"IFERROR(VLOOKUP(B20,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B20,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No cybersecurity protocols in place, leaving SCM systems vulnerable to attacks and breaches."},{"$f":"IFERROR(VLOOKUP(B20,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial cybersecurity protocols are introduced, but they are not fully effective."},null,"64Likelihood",4,6,"Likelihood",2]
[null,"A19",{"$f":"IFERROR(VLOOKUP(B21,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B21,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No collaboration between internal control/internal audit and other assurance providers, leading to fragmented oversight."},{"$f":"IFERROR(VLOOKUP(B21,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts towards collaboration, but integration is incomplete and inconsistent."},null,"13Likelihood",3,1,"Likelihood",3]
[null,"A20",{"$f":"IFERROR(VLOOKUP(B22,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B22,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No compliant modules or components in financial management systems, leading to non-compliance with accounting and SCM reporting frameworks."},{"$f":"IFERROR(VLOOKUP(B22,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial steps towards implementing compliant modules, but progress is slow and incomplete."},null,"23Likelihood",3,2,"Likelihood",3]
[null,"A21",{"$f":"IFERROR(VLOOKUP(B23,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B23,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No review process in place; SCM compliance audit query responses are submitted without proper oversight, leading to inaccuracies."},{"$f":"IFERROR(VLOOKUP(B23,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial review processes are introduced, but they are not consistently applied, resulting in occasional errors."},null,"33Likelihood",3,3,"Likelihood",3]
[null,"A22",{"$f":"IFERROR(VLOOKUP(B24,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B24,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No process in place for addressing SCM Compliance audit findings, leading to repeated issues and non-compliance."},{"$f":"IFERROR(VLOOKUP(B24,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to address audit findings, but implementation of improvements is slow and inconsistent."},null,"43Likelihood",3,4,"Likelihood",2]
[null,"A23",{"$f":"IFERROR(VLOOKUP(B25,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B25,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No alignment between internal and external audit plans and the risk profile, leading to gaps in oversight."},{"$f":"IFERROR(VLOOKUP(B25,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to align audit plans with the risk profile, but gaps remain in coverage and effectiveness."},null,"53Likelihood",3,5,"Likelihood",2]
[null,"A24",{"$f":"IFERROR(VLOOKUP(B26,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B26,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No review of the legal compliance checklist and procedures, leading to potential non-compliance and legal risks."},{"$f":"IFERROR(VLOOKUP(B26,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial review of the legal compliance checklist, but gaps remain in coverage and effectiveness."},null,"63Likelihood",3,6,"Likelihood",1]
[null,"A25",{"$f":"IFERROR(VLOOKUP(B27,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B27,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No feedback provided to executive and accounting authorities on risk management effectiveness, leading to missed opportunities for improvement."},{"$f":"IFERROR(VLOOKUP(B27,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial feedback processes are introduced, but they are not consistently applied, resulting in missed opportunities for improvement."}]
[null,"A26",{"$f":"IFERROR(VLOOKUP(B28,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B28,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No accountability for ensuring that audit findings are corrected, leading to repeated issues and non-compliance."},{"$f":"IFERROR(VLOOKUP(B28,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial accountability processes are introduced, but enforcement is inconsistent, resulting in occasional repeat issues."}]
[null,"A27",{"$f":"IFERROR(VLOOKUP(B29,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B29,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No independent review of SCM processes, leading to potential gaps in compliance and effectiveness."},{"$f":"IFERROR(VLOOKUP(B29,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to introduce independent reviews, but coverage is limited and results are not consistently acted upon."}]
[null,"A28",{"$f":"IFERROR(VLOOKUP(B30,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B30,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No technology system in place to track and monitor SCM compliance findings, leading to missed opportunities for improvement."},{"$f":"IFERROR(VLOOKUP(B30,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial technology systems are introduced, but coverage and effectiveness are limited, resulting in missed opportunities for improvement."}]
[null,"A29",{"$f":"IFERROR(VLOOKUP(B31,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B31,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No accountability for ensuring that SCM compliance findings are corrected, leading to repeated issues and non-compliance."},{"$f":"IFERROR(VLOOKUP(B31,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial accountability processes are introduced, but enforcement is inconsistent, resulting in occasional repeat issues."}]
[null,"A30",{"$f":"IFERROR(VLOOKUP(B32,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B32,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No reporting of deviations from SCM policy to the Auditor-General, Provincial, and National Treasuries, leading to non-compliance and potential penalties."},{"$f":"IFERROR(VLOOKUP(B32,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial reporting processes are introduced, but coverage and timeliness are inconsistent, resulting in occasional non-compliance."}]
[null,"A31",{"$f":"IFERROR(VLOOKUP(B33,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B33,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No controls in place, leading to frequent non-compliance with procurement prescripts."},{"$f":"IFERROR(VLOOKUP(B33,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial controls are introduced, but enforcement is inconsistent, resulting in occasional non-compliance."}]
[null,"A32",{"$f":"IFERROR(VLOOKUP(B34,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B34,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No assessment of the effectiveness of mitigating strategies, leading to unmanaged material risks."},{"$f":"IFERROR(VLOOKUP(B34,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial assessments are introduced, but coverage is limited, resulting in occasional unmitigated risks."}]
[null,"A33",{"$f":"IFERROR(VLOOKUP(B35,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B35,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No risk management processes in place, leading to non-compliance with SCM legislative prescripts."},{"$f":"IFERROR(VLOOKUP(B35,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial risk management processes are introduced, but they are not consistently applied, resulting in occasional non-compliance."}]
[null,"A34",{"$f":"IFERROR(VLOOKUP(B36,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B36,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No internal controls in place, leading to frequent non-compliance with SCM policies and regulations."},{"$f":"IFERROR(VLOOKUP(B36,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial internal controls are introduced, but enforcement is inconsistent, resulting in occasional non-compliance."}]
[null,"A35",{"$f":"IFERROR(VLOOKUP(B37,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B37,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No strategies in place, leading to frequent supply chain disruptions."},{"$f":"IFERROR(VLOOKUP(B37,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial strategies are introduced, but they are not consistently applied, resulting in occasional disruptions."}]
[null,"A36",{"$f":"IFERROR(VLOOKUP(B38,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B38,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No ongoing reviews of internal controls, leading to unmanaged risks and inefficiencies."},{"$f":"IFERROR(VLOOKUP(B38,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial reviews are introduced, but they are not consistently applied, resulting in occasional unmanaged risks."}]
[null,"A37",{"$f":"IFERROR(VLOOKUP(B39,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B39,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No categorisation of risks in the risk register, leading to unmanaged risks and missed opportunities."},{"$f":"IFERROR(VLOOKUP(B39,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial categorisation is introduced, but it is not consistently applied, resulting in occasional unmanaged risks."}]
[null,"A38",{"$f":"IFERROR(VLOOKUP(B40,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B40,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No formal identification or recording of mitigating controls, leading to unmanaged risks and inefficiencies."},{"$f":"IFERROR(VLOOKUP(B40,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial identification and recording of controls are introduced, but they are not consistently applied, resulting in occasional unmanaged risks."}]
[null,"A39",{"$f":"IFERROR(VLOOKUP(B41,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B41,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No risk management implementation strategy in place, leading to unmanaged risks and inefficiencies."},{"$f":"IFERROR(VLOOKUP(B41,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial strategy is introduced, but it is not consistently applied, resulting in occasional unmanaged risks."}]
[null,"A40",{"$f":"IFERROR(VLOOKUP(B42,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B42,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No dedicated SCM compliance management unit, leading to frequent non-compliance and inefficiencies."},{"$f":"IFERROR(VLOOKUP(B42,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial steps towards establishing an SCM compliance management unit, but effectiveness is limited."}]
[null,"A41",{"$f":"IFERROR(VLOOKUP(B43,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B43,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No communication of SCM compliance requirements, leading to frequent non-compliance."},{"$f":"IFERROR(VLOOKUP(B43,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial communication efforts are made, but coverage is inconsistent, resulting in occasional non-compliance."}]
[null,"A42",{"$f":"IFERROR(VLOOKUP(B44,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B44,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No safeguards in place, leading to inaccurate or outdated procurement regulations."},{"$f":"IFERROR(VLOOKUP(B44,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial safeguards are introduced, but they are not consistently applied, resulting in occasional inaccuracies."}]
[null,"B43",{"$f":"IFERROR(VLOOKUP(B45,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Procurement Strategy and Needs Analysis",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B45,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No procurement plan drafted, leading to disorganised and inefficient procurement processes."},{"$f":"IFERROR(VLOOKUP(B45,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial procurement plans are drafted, but they lack detail and are not consistently applied, resulting in inefficiencies."}]
[null,"B44",{"$f":"IFERROR(VLOOKUP(B46,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Procurement Strategy and Needs Analysis",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B46,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No coordination of Demand Management, leading to incomplete or inaccurate analysis of project requirements."},{"$f":"IFERROR(VLOOKUP(B46,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial coordination efforts are made, but the analysis lacks detail and consistency, resulting in inefficiencies."}]
[null,"B45",{"$f":"IFERROR(VLOOKUP(B47,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Procurement Strategy and Needs Analysis",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B47,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No optimisation of planning processes, leading to inefficient utilisation of budgets."},{"$f":"IFERROR(VLOOKUP(B47,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to optimise planning processes are made, but they are not consistently applied, resulting in budget inefficiencies."}]
[null,"B46",{"$f":"IFERROR(VLOOKUP(B48,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Procurement Strategy and Needs Analysis",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B48,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No strategy in place, leading to the risk of unfunded budgets in future years."},{"$f":"IFERROR(VLOOKUP(B48,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial strategies are introduced, but they are not consistently applied, resulting in occasional budget shortfalls."}]
[null,"B47",{"$f":"IFERROR(VLOOKUP(B49,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Procurement Strategy and Needs Analysis",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B49,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No needs analysis conducted, leading to inaccurate or incomplete procurement planning."},{"$f":"IFERROR(VLOOKUP(B49,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial needs analysis is conducted, but it lacks detail and consistency, resulting in procurement inefficiencies."}]
[null,"B48",{"$f":"IFERROR(VLOOKUP(B50,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Procurement Strategy and Needs Analysis",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B50,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No alignment between the procurement strategy and organisational goals, leading to misaligned procurement activities."},{"$f":"IFERROR(VLOOKUP(B50,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to align the procurement strategy with organisational goals are made, but they are not consistently applied."}]
[null,"B49",{"$f":"IFERROR(VLOOKUP(B51,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","B","Demand Management","Procurement Strategy and Needs Analysis",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B51,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No training or resources provided, leading to ineffective needs analysis and procurement strategy development."},{"$f":"IFERROR(VLOOKUP(B51,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial training is provided, but it is not comprehensive, resulting in gaps in effectiveness."}]
[null,"B50",{"$f":"IFERROR(VLOOKUP(B52,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","B","Demand Management","Procurement Strategy and Needs Analysis",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B52,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No technology system in place, leading to ineffective needs analysis and procurement planning."},{"$f":"IFERROR(VLOOKUP(B52,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial technology systems are introduced, but they are not consistently applied, resulting in gaps in effectiveness."}]
[null,"B51",{"$f":"IFERROR(VLOOKUP(B53,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Annual Procurement Plan",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B53,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No detailed Procurement Plan in place, leading to disorganised and inefficient procurement processes."},{"$f":"IFERROR(VLOOKUP(B53,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts are made to develop a Procurement Plan, but it lacks detail and consistency, resulting in inefficiencies."}]
[null,"B52",{"$f":"IFERROR(VLOOKUP(B54,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Annual Procurement Plan",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B54,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No Annual Procurement Plan in place, leading to uncoordinated procurement activities throughout the year."},{"$f":"IFERROR(VLOOKUP(B54,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to develop an Annual Procurement Plan, but it lacks comprehensive coverage and strategic alignment."}]
[null,"B53",{"$f":"IFERROR(VLOOKUP(B55,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Annual Procurement Plan",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B55,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No review or update of the Annual Procurement Plan, leading to outdated and inefficient procurement activities."},{"$f":"IFERROR(VLOOKUP(B55,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to review and update the Annual Procurement Plan, but they are not consistently applied."}]
[null,"B54",{"$f":"IFERROR(VLOOKUP(B56,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Annual Procurement Plan",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B56,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No monitoring or assessment of the Procurement Plan, leading to frequent non-compliance and inefficiencies."},{"$f":"IFERROR(VLOOKUP(B56,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to monitor and assess the Procurement Plan, but they are not consistently applied, resulting in occasional non-compliance."}]
[null,"B55",{"$f":"IFERROR(VLOOKUP(B57,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","B","Demand Management","Annual Procurement Plan",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B57,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No integration or monitoring of the Annual Procurement Plan with planning, budgeting, and expenditure management, leading to inefficiencies."},{"$f":"IFERROR(VLOOKUP(B57,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to integrate and monitor the Annual Procurement Plan, but they are not consistently applied, resulting in occasional inefficiencies."}]
[null,"B56",{"$f":"IFERROR(VLOOKUP(B58,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","B","Demand Management","Annual Procurement Plan",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B58,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No regular review or update of the Annual Procurement Plan by responsible personnel, leading to outdated and inefficient procurement activities."},{"$f":"IFERROR(VLOOKUP(B58,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to review and update the Annual Procurement Plan, but they are not consistently applied, resulting in occasional inefficiencies."}]
[null,"C57",{"$f":"IFERROR(VLOOKUP(B59,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","C","Acquisition Management","Bid Committees",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B59,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No approved terms of reference for Bid Committees, leading to undefined roles and responsibilities and potential non-compliance."},{"$f":"IFERROR(VLOOKUP(B59,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to define and approve terms of reference for Bid Committees, but they are not consistently applied, resulting in occasional non-compliance."}]
[null,"C58",{"$f":"IFERROR(VLOOKUP(B60,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","C","Acquisition Management","Bid Committees",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B60,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No system in place to document Bid Committee appointments, leading to potential gaps in compliance and accountability."},{"$f":"IFERROR(VLOOKUP(B60,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to document Bid Committee appointments, but the system is not consistently applied, resulting in occasional gaps."}]
[null,"C59",{"$f":"IFERROR(VLOOKUP(B61,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","C","Acquisition Management","Bid Committees",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B61,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No formal process for appointing qualified Bid Committee members, leading to potential gaps in expertise and compliance."},{"$f":"IFERROR(VLOOKUP(B61,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to appoint qualified Bid Committee members, but the process is not consistently applied, resulting in occasional gaps."}]
[null,"C60",{"$f":"IFERROR(VLOOKUP(B62,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","C","Acquisition Management","Bid Committees",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B62,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No system in place to track Bid Committees' compliance with terms of reference and Codes of Conduct, leading to potential conflicts of interest and non-compliance."},{"$f":"IFERROR(VLOOKUP(B62,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to track Bid Committees' compliance, but the system is not consistently applied, resulting in occasional gaps."}]
[null,"C61",{"$f":"IFERROR(VLOOKUP(B63,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","C","Acquisition Management","Procurement Processes",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B63,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No verification of budget allocation by the Bid Specification Committee, leading to potential misallocation of resources."},{"$f":"IFERROR(VLOOKUP(B63,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to verify budget allocation, but the process is not consistently applied, resulting in occasional gaps."}]
[null,"C62",{"$f":"IFERROR(VLOOKUP(B64,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","C","Acquisition Management","Procurement Processes",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B64,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No system checks are done, leading to potential non-compliance with National Treasury regulations and the risk of engaging restricted suppliers."},{"$f":"IFERROR(VLOOKUP(B64,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial system checks are introduced, but they are not consistently applied, resulting in occasional non-compliance."}]
[null,"C63",{"$f":"IFERROR(VLOOKUP(B65,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","C","Acquisition Management","Procurement Processes",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B65,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No management of competitive bidding processes according to prescribed regulations, leading to frequent non-compliance."},{"$f":"IFERROR(VLOOKUP(B65,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to manage bidding processes according to regulations, but enforcement is inconsistent, resulting in occasional non-compliance."}]
[null,"C64",{"$f":"IFERROR(VLOOKUP(B66,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","C","Acquisition Management","Procurement Processes",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B66,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No requirement for supplier declarations regarding previous state employment, leading to potential conflicts of interest and non-compliance."},{"$f":"IFERROR(VLOOKUP(B66,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to obtain supplier declarations, but the process is not consistently applied, resulting in occasional non-compliance."}]
[null,"C65",{"$f":"IFERROR(VLOOKUP(B67,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","C","Acquisition Management","Procurement Processes",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B67,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No controls in place to prevent direct communication with suppliers, leading to potential bypassing of SCM processes."},{"$f":"IFERROR(VLOOKUP(B67,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial controls are introduced, but enforcement is inconsistent, resulting in occasional bypassing of SCM processes."}]
[null,"C66",{"$f":"IFERROR(VLOOKUP(B68,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},{"$f":"IFERROR(VALUE(VALUE(RIGHT(C68,1))),\"\")","v":0},"Process","C","Acquisition Management","Procurement Processes",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B68,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No strategy in place to handle emergency requirements and deviations from normal procurement processes, leading to inefficiencies and non-compliance."},{"$f":"IFERROR(VLOOKUP(B68,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial strategies are introduced, but they are not consistently applied, resulting in occasional inefficiencies."}]
[null,"C67",{"$f":"IFERROR(VLOOKUP(B69,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","C","Acquisition Management","Procurement Processes",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B69,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No use of CSD or internal platforms to ensure supplier compliance, leading to potential non-compliance and procurement risks."},{"$f":"IFERROR(VLOOKUP(B69,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial use of CSD or internal platforms is introduced, but it is not consistently applied, resulting in occasional non-compliance."}]
[null,"C68",{"$f":"IFERROR(VLOOKUP(B70,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","C","Acquisition Management","Procurement Processes",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B70,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No use of e-procurement platforms, leading to inefficient and non-transparent procurement activities."},{"$f":"IFERROR(VLOOKUP(B70,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial use of e-procurement platforms is introduced, but it is not consistently applied, resulting in occasional inefficiencies."}]
[null,"C69",{"$f":"IFERROR(VLOOKUP(B71,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","C","Acquisition Management","Procurement Processes",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B71,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No training or resources provided to staff, leading to ineffective adherence to procurement processes."},{"$f":"IFERROR(VLOOKUP(B71,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial training is provided, but it is not comprehensive, resulting in gaps in adherence and effectiveness."}]
[null,"C70",{"$f":"IFERROR(VLOOKUP(B72,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","C","Acquisition Management","Preferential Procurement",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B72,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No oversight of Bid Specification Committee to ensure specifications are drafted fairly and without bias, leading to potential non-compliance."},{"$f":"IFERROR(VLOOKUP(B72,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial oversight is introduced, but it is not consistently applied, resulting in occasional non-compliance."}]
[null,"C71",{"$f":"IFERROR(VLOOKUP(B73,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","C","Acquisition Management","Preferential Procurement",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B73,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No technological system in place, leading to ineffective implementation and monitoring of the preferential procurement framework."},{"$f":"IFERROR(VLOOKUP(B73,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial technological systems are introduced, but they are not consistently applied, resulting in occasional non-compliance."}]
[null,"C72",{"$f":"IFERROR(VLOOKUP(B74,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","C","Acquisition Management","Preferential Procurement",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B74,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No procurement policy process in place, leading to unclear categories of preference in contract allocation."},{"$f":"IFERROR(VLOOKUP(B74,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial procurement policy processes are introduced, but they are not consistently applied, resulting in occasional inefficiencies."}]
[null,"C73",{"$f":"IFERROR(VLOOKUP(B75,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","C","Acquisition Management","Preferential Procurement",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B75,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No oversight by the Bid Specification Committee to ensure the preference point system is clearly indicated in bid documentation, leading to potential non-compliance."},{"$f":"IFERROR(VLOOKUP(B75,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial oversight is introduced, but it is not consistently applied, resulting in occasional non-compliance."}]
[null,"C74",{"$f":"IFERROR(VLOOKUP(B76,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","C","Acquisition Management","Preferential Procurement",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B76,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No monitoring in place, leading to unmet preferential procurement targets and non-compliance."},{"$f":"IFERROR(VLOOKUP(B76,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial monitoring efforts are introduced, but they are not consistently applied, resulting in occasional non-compliance."}]
[null,"C75",{"$f":"IFERROR(VLOOKUP(B77,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","C","Acquisition Management","Preferential Procurement",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B77,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No training or accountability for Committee members and SCM officials, leading to non-compliance with preferential procurement practices."},{"$f":"IFERROR(VLOOKUP(B77,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial training is provided, but it is not comprehensive, resulting in gaps in compliance and effectiveness."}]
[null,"D76",{"$f":"IFERROR(VLOOKUP(B78,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","D","Contract Management","Contract Administration and Expenditure Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B78,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No segregation of duties or user rights, leading to potential risks in supplier database management and non-compliance."},{"$f":"IFERROR(VLOOKUP(B78,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to implement segregation of duties and user rights, but they are not consistently applied, resulting in occasional gaps."}]
[null,"D77",{"$f":"IFERROR(VLOOKUP(B79,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","D","Contract Management","Contract Administration and Expenditure Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B79,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No checks in place to verify supplier information, leading to potential inaccuracies and procurement risks."},{"$f":"IFERROR(VLOOKUP(B79,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial checks are introduced, but they are not consistently applied, resulting in occasional inaccuracies."}]
[null,"D78",{"$f":"IFERROR(VLOOKUP(B80,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","D","Contract Management","Contract Administration and Expenditure Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B80,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No process in place to document and approve deviations from procurement processes, leading to potential non-compliance and risks."},{"$f":"IFERROR(VLOOKUP(B80,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to document and approve deviations, but the process is not consistently applied, resulting in occasional non-compliance."}]
[null,"D79",{"$f":"IFERROR(VLOOKUP(B81,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","D","Contract Management","Contract Administration and Expenditure Management",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B81,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No contract management system in place, leading to potential non-compliance and inefficiencies in contract performance monitoring."},{"$f":"IFERROR(VLOOKUP(B81,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial contract management systems are introduced, but they are not consistently applied, resulting in occasional gaps in performance monitoring."}]
[null,"D80",{"$f":"IFERROR(VLOOKUP(B82,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","D","Contract Management","Contract Administration and Expenditure Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B82,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No process in place to ensure timely receipt, stamping, and payment of invoices, leading to delays and potential non-compliance."},{"$f":"IFERROR(VLOOKUP(B82,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to implement processes for invoice management, but they are not consistently applied, resulting in occasional delays."}]
[null,"D81",{"$f":"IFERROR(VLOOKUP(B83,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","D","Contract Management","Contract Administration and Expenditure Management",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B83,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No system in place to monitor and track outstanding invoices, leading to delayed payments and non-compliance."},{"$f":"IFERROR(VLOOKUP(B83,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to monitor and track invoices, but the system is not consistently applied, resulting in occasional delays."}]
[null,"D82",{"$f":"IFERROR(VLOOKUP(B84,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","D","Contract Management","Contract Administration and Expenditure Management",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B84,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No measures in place to prohibit the practice of placing orders and receiving goods to be invoiced in another financial year, leading to potential financial mismanagement."},{"$f":"IFERROR(VLOOKUP(B84,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial measures are introduced, but they are not consistently applied, resulting in occasional financial mismanagement."}]
[null,"D83",{"$f":"IFERROR(VLOOKUP(B85,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","D","Contract Management","Supplier Relationship and Performance Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B85,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No system in place to manage and standardise supplier performance evaluations, leading to inconsistencies and non-compliance."},{"$f":"IFERROR(VLOOKUP(B85,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to standardise supplier performance evaluations, but the system is not consistently applied, resulting in occasional gaps."}]
[null,"D84",{"$f":"IFERROR(VLOOKUP(B86,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","D","Contract Management","Supplier Relationship and Performance Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B86,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No corrective actions taken when suppliers do not meet performance standards, leading to repeated issues and non-compliance."},{"$f":"IFERROR(VLOOKUP(B86,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to implement corrective actions, but they are not consistently applied, resulting in occasional non-compliance."}]
[null,"D85",{"$f":"IFERROR(VLOOKUP(B87,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","D","Contract Management","Supplier Relationship and Performance Management",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B87,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No system in place to monitor and evaluate supplier performance regularly, leading to inconsistencies and inefficiencies."},{"$f":"IFERROR(VLOOKUP(B87,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to monitor and evaluate supplier performance, but the system is not consistently applied, resulting in occasional gaps."}]
[null,"D86",{"$f":"IFERROR(VLOOKUP(B88,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","D","Contract Management","Supplier Relationship and Performance Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B88,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No regular submission of reports on contract management and contractor performance to relevant authorities, leading to potential non-compliance."},{"$f":"IFERROR(VLOOKUP(B88,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to submit reports, but the process is not consistently applied, resulting in occasional non-compliance."}]
[null,"D87",{"$f":"IFERROR(VLOOKUP(B89,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","D","Contract Management","Supplier Relationship and Performance Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B89,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No training or empowerment of personnel to manage supplier relationships effectively, leading to non-compliance and inefficiencies."},{"$f":"IFERROR(VLOOKUP(B89,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to train and empower personnel, but the process is not consistently applied, resulting in occasional gaps."}]
[null,"E88",{"$f":"IFERROR(VLOOKUP(B90,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","E","Performance Management","Consequence Management and Dispute Resolution ",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B90,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No capacity to implement fraud prevention, anti-corruption plans, and consequence management, leading to potential non-compliance and risks."},{"$f":"IFERROR(VLOOKUP(B90,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to build capacity, but the process is not consistently applied, resulting in occasional gaps."}]
[null,"E89",{"$f":"IFERROR(VLOOKUP(B91,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Consequence Management and Dispute Resolution ",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B91,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No regular submission of written reports on disputes, objections, complaints, or queries, leading to potential non-compliance and risks."},{"$f":"IFERROR(VLOOKUP(B91,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to submit reports, but the process is not consistently applied, resulting in occasional gaps."}]
[null,"E90",{"$f":"IFERROR(VLOOKUP(B92,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Consequence Management and Dispute Resolution ",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B92,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No mechanisms in place to prevent and detect collusion among procurement officials, leading to potential fraud and non-compliance."},{"$f":"IFERROR(VLOOKUP(B92,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to implement mechanisms, but they are not consistently applied, resulting in occasional gaps."}]
[null,"E91",{"$f":"IFERROR(VLOOKUP(B93,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Consequence Management and Dispute Resolution ",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B93,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No controls in place to prevent and detect supply chain fraud and corruption, leading to high risks and non-compliance."},{"$f":"IFERROR(VLOOKUP(B93,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial controls are introduced, but they are not consistently applied, resulting in occasional gaps in fraud and corruption prevention."}]
[null,"E92",{"$f":"IFERROR(VLOOKUP(B94,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Consequence Management and Dispute Resolution ",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B94,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No actions recommended by executive or accounting authorities, leading to unmanaged instances of unauthorised, irregular, or fruitless and wasteful expenditure."},{"$f":"IFERROR(VLOOKUP(B94,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial recommendations are made, but they are not consistently applied, resulting in occasional gaps in managing such expenditures."}]
[null,"E93",{"$f":"IFERROR(VLOOKUP(B95,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Consequence Management and Dispute Resolution ",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B95,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No controls in place to prevent and detect irregular, unauthorised, and fruitless and wasteful expenditure, leading to frequent non-compliance."},{"$f":"IFERROR(VLOOKUP(B95,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial controls are introduced, but they are not consistently applied, resulting in occasional instances of non-compliance."}]
[null,"E94",{"$f":"IFERROR(VLOOKUP(B96,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Consequence Management and Dispute Resolution ",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B96,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No process in place to promptly report irregular or wasteful expenditure, leading to potential non-compliance and risks."},{"$f":"IFERROR(VLOOKUP(B96,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to report such expenditures are introduced, but they are not consistently applied, resulting in occasional delays."}]
[null,"E95",{"$f":"IFERROR(VLOOKUP(B97,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","E","Performance Management","Consequence Management and Dispute Resolution ",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B97,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No register maintained to track unauthorised, irregular, or wasteful expenditure, leading to potential non-compliance and risks."},{"$f":"IFERROR(VLOOKUP(B97,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to maintain a register are introduced, but the process is not consistently applied, resulting in occasional gaps."}]
[null,"E96",{"$f":"IFERROR(VLOOKUP(B98,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Consequence Management and Dispute Resolution ",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B98,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No policies or processes in place for reporting and addressing instances of irregular or wasteful expenditure, leading to frequent non-compliance."},{"$f":"IFERROR(VLOOKUP(B98,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial policies and processes are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"E97",{"$f":"IFERROR(VLOOKUP(B99,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Consequence Management and Dispute Resolution ",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B99,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No processes in place to resolve disputes with suppliers, leading to delays and potential non-compliance."},{"$f":"IFERROR(VLOOKUP(B99,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to resolve disputes are introduced, but the process is not consistently applied, resulting in occasional gaps."}]
[null,"E98",{"$f":"IFERROR(VLOOKUP(B100,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","E","Performance Management","Consequence Management and Dispute Resolution ",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B100,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No technology system in place to track and manage consequence management actions and dispute resolution processes, leading to potential non-compliance."},{"$f":"IFERROR(VLOOKUP(B100,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial technology systems are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"E99",{"$f":"IFERROR(VLOOKUP(B101,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","E","Performance Management","Consequence Management and Dispute Resolution ",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B101,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No system in place to track and manage consequence management actions and dispute resolution processes, leading to potential non-compliance."},{"$f":"IFERROR(VLOOKUP(B101,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to implement a system are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"E100",{"$f":"IFERROR(VLOOKUP(B102,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","E","Performance Management","Enhancement of SCM Processes and Systems",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B102,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No communication of updated SCM SOPs and related policies, leading to non-compliance and gaps in training."},{"$f":"IFERROR(VLOOKUP(B102,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to communicate updates are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"E101",{"$f":"IFERROR(VLOOKUP(B103,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Enhancement of SCM Processes and Systems",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B103,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No monitoring activities focused on evaluating responsibilities and response strategies, leading to unmanaged risks and inefficiencies."},{"$f":"IFERROR(VLOOKUP(B103,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to monitor and evaluate are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"E102",{"$f":"IFERROR(VLOOKUP(B104,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Enhancement of SCM Processes and Systems",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B104,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No process for continuously monitoring and updating the internal control environment, leading to potential risks and non-compliance."},{"$f":"IFERROR(VLOOKUP(B104,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to monitor and update internal controls are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"E103",{"$f":"IFERROR(VLOOKUP(B105,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Enhancement of SCM Processes and Systems",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B105,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No regular review or update of SCM processes, leading to potential inefficiencies and non-compliance with best practices."},{"$f":"IFERROR(VLOOKUP(B105,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to review and update SCM processes are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"E104",{"$f":"IFERROR(VLOOKUP(B106,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Enhancement of SCM Processes and Systems",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B106,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No KPIs or systems in place to track and evaluate SCM performance, leading to potential inefficiencies and unmanaged risks."},{"$f":"IFERROR(VLOOKUP(B106,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to implement KPIs and tracking systems are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"E105",{"$f":"IFERROR(VLOOKUP(B107,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","E","Performance Management","Enhancement of SCM Processes and Systems",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B107,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No measures in place to prevent and address cybersecurity risks and supply chain disruptions, leading to potential vulnerabilities."},{"$f":"IFERROR(VLOOKUP(B107,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial measures are introduced, but they are not consistently applied, resulting in occasional risks."}]
[null,"E106",{"$f":"IFERROR(VLOOKUP(B108,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Enhancement of SCM Processes and Systems",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B108,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No identification or upgrade of manual procurement processes, leading to inefficiencies and potential non-compliance."},{"$f":"IFERROR(VLOOKUP(B108,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to identify and upgrade manual processes are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"E107",{"$f":"IFERROR(VLOOKUP(B109,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","E","Performance Management","SCM, Bid Documentation Management and Reporting",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B109,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No protection of computers and electronic data from improper use, leading to potential data breaches and non-compliance."},{"$f":"IFERROR(VLOOKUP(B109,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to protect data are introduced, but they are not consistently applied, resulting in occasional risks."}]
[null,"E108",{"$f":"IFERROR(VLOOKUP(B110,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","E","Performance Management","SCM, Bid Documentation Management and Reporting",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B110,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No proper storage or availability of SCM records for audit purposes, leading to potential non-compliance and risks."},{"$f":"IFERROR(VLOOKUP(B110,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to store and maintain records are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"E109",{"$f":"IFERROR(VLOOKUP(B111,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","E","Performance Management","SCM, Bid Documentation Management and Reporting",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B111,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No document or records management system in place, leading to potential inefficiencies and non-compliance."},{"$f":"IFERROR(VLOOKUP(B111,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to implement a management system are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"E110",{"$f":"IFERROR(VLOOKUP(B112,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","SCM, Bid Documentation Management and Reporting",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B112,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No compliance with POPIA requirements for handling personal information records, leading to potential risks and non-compliance."},{"$f":"IFERROR(VLOOKUP(B112,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to comply with POPIA are introduced, but they are not consistently applied, resulting in occasional risks."}]
[null,"E111",{"$f":"IFERROR(VLOOKUP(B113,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","SCM, Bid Documentation Management and Reporting",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B113,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No procedures in place to ensure the accuracy and completeness of bid documentation, leading to potential errors and non-compliance."},{"$f":"IFERROR(VLOOKUP(B113,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial procedures are introduced, but they are not consistently applied, resulting in occasional inaccuracies."}]
[null,"E112",{"$f":"IFERROR(VLOOKUP(B114,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","E","Performance Management","SCM, Bid Documentation Management and Reporting",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B114,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No training or accountability for procurement officials regarding the safeguarding of SCM documentation, leading to potential risks and non-compliance."},{"$f":"IFERROR(VLOOKUP(B114,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to train and hold officials accountable are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"E113",{"$f":"IFERROR(VLOOKUP(B115,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","SCM, Bid Documentation Management and Reporting",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B115,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No controls in place to prevent the disclosure of bid information before the appointment of a service provider, leading to potential non-compliance."},{"$f":"IFERROR(VLOOKUP(B115,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial controls are introduced, but they are not consistently applied, resulting in occasional disclosures."}]
[null,"E114",{"$f":"IFERROR(VLOOKUP(B116,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","SCM, Bid Documentation Management and Reporting",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B116,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No document management system included in the ICT Management System, leading to potential inefficiencies and risks."},{"$f":"IFERROR(VLOOKUP(B116,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to include a document management system are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"E115",{"$f":"IFERROR(VLOOKUP(B117,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","SCM, Bid Documentation Management and Reporting",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B117,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No procedures in place to ensure compliance, accuracy, and clarity in terms of reference and specifications in bid documentation, leading to potential non-compliance."},{"$f":"IFERROR(VLOOKUP(B117,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial procedures are introduced, but they are not consistently applied, resulting in occasional inaccuracies."}]
[null,"E116",{"$f":"IFERROR(VLOOKUP(B118,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","E","Performance Management","SCM, Bid Documentation Management and Reporting",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B118,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No documented SOP manual or related policies stored in a secure technology system, leading to potential inefficiencies and non-compliance."},{"$f":"IFERROR(VLOOKUP(B118,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to document and store SOPs are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"E117",{"$f":"IFERROR(VLOOKUP(B119,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","SCM, Bid Documentation Management and Reporting",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B119,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No process in place to ensure RFIs, RFPs, and RFQs are advertised within required timeframes or that supplier information is published on the organisation's website, leading to potential non-compliance."},{"$f":"IFERROR(VLOOKUP(B119,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial processes are introduced, but they are not consistently applied, resulting in occasional gaps in compliance."}]
[null,"E118",{"$f":"IFERROR(VLOOKUP(B120,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","SCM, Bid Documentation Management and Reporting",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B120,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No regular generation or review of SCM reports, leading to potential non-compliance and risks in procurement performance monitoring."},{"$f":"IFERROR(VLOOKUP(B120,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to generate and review reports are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"E119",{"$f":"IFERROR(VLOOKUP(B121,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","SCM, Bid Documentation Management and Reporting",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B121,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No regular compilation, review, or submission of SCM compliance reports, including UIFW expenditure, leading to potential non-compliance."},{"$f":"IFERROR(VLOOKUP(B121,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to compile, review, and submit reports are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"F120",{"$f":"IFERROR(VLOOKUP(B122,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","F","Other","Asset Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B122,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No asset management strategy or detailed plans for acquisitions, replacements, operation & maintenance, or disposals, leading to potential inefficiencies and non-compliance."},{"$f":"IFERROR(VLOOKUP(B122,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to develop an asset management strategy and detailed plans are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"F121",{"$f":"IFERROR(VLOOKUP(B123,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","F","Other","Asset Management",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B123,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No updates to the asset register when new assets are procured, leading to inaccuracies and non-compliance."},{"$f":"IFERROR(VLOOKUP(B123,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to update the asset register are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"F122",{"$f":"IFERROR(VLOOKUP(B124,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","F","Other","Asset Management",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B124,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No suitable software is used for recording and managing assets, leading to inefficiencies and potential non-compliance."},{"$f":"IFERROR(VLOOKUP(B124,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial software solutions are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"F123",{"$f":"IFERROR(VLOOKUP(B125,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","F","Other","Asset Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B125,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No approved organisational structure for asset management, leading to potential inefficiencies and non-compliance."},{"$f":"IFERROR(VLOOKUP(B125,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to develop an organisational structure are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"F124",{"$f":"IFERROR(VLOOKUP(B126,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","F","Other","Asset Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B126,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No established processes or systems for coordination between SCM, asset management, logistics, and disposal management, leading to inefficiencies."},{"$f":"IFERROR(VLOOKUP(B126,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to coordinate these functions are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"F125",{"$f":"IFERROR(VLOOKUP(B127,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","F","Other","Disposal Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B127,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No compliance or optimisation in asset disposal, leading to potential loss of value and non-compliance."},{"$f":"IFERROR(VLOOKUP(B127,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to dispose of assets in a compliant and value-optimised manner are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"F126",{"$f":"IFERROR(VLOOKUP(B128,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","F","Other","Disposal Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B128,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No process in place to identify and dispose of assets that are not required, leading to inefficiencies and potential non-compliance."},{"$f":"IFERROR(VLOOKUP(B128,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to identify and dispose of assets are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"F127",{"$f":"IFERROR(VLOOKUP(B129,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","F","Other","Disposal Management",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B129,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No records of disposals are maintained, leading to potential non-compliance and audit risks."},{"$f":"IFERROR(VLOOKUP(B129,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to maintain disposal records are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"F128",{"$f":"IFERROR(VLOOKUP(B130,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","F","Other","Disposal Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B130,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No documented process for assessing the condition and potential resale value of assets before disposal, leading to potential loss of value."},{"$f":"IFERROR(VLOOKUP(B130,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to document and assess asset conditions are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"F129",{"$f":"IFERROR(VLOOKUP(B131,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","F","Other","Disposal Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B131,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No designated team or individual responsible for overseeing asset disposal, leading to potential non-compliance and inefficiencies."},{"$f":"IFERROR(VLOOKUP(B131,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to designate responsibilities are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"F130",{"$f":"IFERROR(VLOOKUP(B132,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},{"$f":"IFERROR(VALUE(VALUE(RIGHT(C132,1))),\"\")","v":0},"Technology","F","Other","Logistics Management",4,3,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"04Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"03Likelihood"},{"$f":"IFERROR(VLOOKUP(B132,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No real-time updating of inventory records, leading to inaccuracies and potential non-compliance."},{"$f":"IFERROR(VLOOKUP(B132,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to update inventory records are introduced, but they are not consistently applied, resulting in occasional gaps."}]
[null,"F131",{"$f":"IFERROR(VLOOKUP(B133,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","F","Other","Logistics Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B133,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No cross-checking of goods received against purchase orders, delivery notes, and invoices, leading to potential errors and non-compliance."},{"$f":"IFERROR(VLOOKUP(B133,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to cross-check goods received are introduced, but they are not consistently applied, resulting in occasional inaccuracies."}]
[null,"F132",{"$f":"IFERROR(VLOOKUP(B134,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","F","Other","Logistics Management",5,4,{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Impact (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Risk_Assess[[#This Row],[Likelihood (lookup)]],Table68[#All],5,FALSE),\"\")","v":""},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,30,FALSE)","v":0},{"$f":"VLOOKUP(Risk_Assess[[#This Row],[Ref. ID]],'2. Risk - Assessment'!$B$12:$AF$155,31,FALSE)","v":""},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Impact]]&\"Impact\"","v":"05Impact"},{"$f":"Risk_Assess[[#This Row],[Level no.]]&Risk_Assess[[#This Row],[Max Level of Likelihood]]&\"Likelihood\"","v":"04Likelihood"},{"$f":"IFERROR(VLOOKUP(B134,'1. Maturity - Assessment'!$B$25:$G$168,5,FALSE),\"\")","v":"No designated unit or person responsible for inspecting, verifying, and signing off on goods received, leading to potential errors and non-compliance."},{"$f":"IFERROR(VLOOKUP(B134,'1. Maturity - Assessment'!$B$25:$G$168,6,FALSE),\"\")","v":"Initial efforts to designate responsibilities are introduced, but they are not consistently applied, resulting in occasional gaps."}]

{"sheet":"2. Risk - Dashboard","index":9,"n_rows":181,"n_cols":13,"rows_kept":181,"cut":false,"hidden":false,"merged":[[2,10,3,10],[8,4,11,9]]}
[]
[null,null,null,null,null,null,null,null,null,"Province",{"$f":"IF('Cover page'!$E$16=\"\",\"\",'Cover page'!$E$16)","v":""},"Financial year",{"$f":"IF('Cover page'!$E$22=\"\",\"\",'Cover page'!$E$22)","v":""}]
[null,null,null,null,null,null,null,null,null,"Name of organisation",{"$f":"IF('Cover page'!$E$18=\"\",\"\",'Cover page'!$E$18)","v":""},"Assessment no. ",{"$f":"IF('Cover page'!$E$24=\"\",\"\",'Cover page'!$E$24)","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,"Assessment period",{"$f":"IF('Cover page'!$E$26=\"\",\"\",'Cover page'!$E$26)","v":""}]
[]
[]
[]
[]
[null,null,null,null,"SCM Compliance Risk Assessment - Results"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Average of Final risk score",null,null,"Enabler"]
[null,null,"Area Ref","Area","Element","People","Process","Technology","Overall Average"]
[null,null,"A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",0,0,0,0,null,null,{"$f":"IF(L25=0,\"\",IF(L25>20,\"Very High\",IF(L25>=16,\"High\",IF(L25>=11,\"Medium\",IF(L25>=6,\"Low\",\"Very Low\")))))","v":""}]
[null,null,null,null,"Compliance Risk Management",0,0,0,0,null,"Overall level \n(based on average)",{"$f":"ROUND($I$47,0.1)","v":0}]
[null,null,null,null,"Institutionalisation and Capacity",0,0,0,0]
[null,null,null,null,"Oversight and Governance",0,0,0,0]
[null,null,null,"SCM Compliance Risk Environment & Management Overall Average",null,0,0,0,0,null,"A: SCM Compliance Risk Environment & Management","D: Contract Management"]
[null,null,"B","Demand Management","Annual Procurement Plan",0,0,0,0,null,{"$f":"ROUND($I$28,0.1)","v":0},{"$f":"ROUND($I$38,0.1)","v":0}]
[null,null,null,null,"Procurement Strategy and Needs Analysis",0,0,0,0,null,{"$f":"IF(K29=0,\"\",IF(K29>20,\"Very High\",IF(K29>=16,\"High\",IF(K29>=11,\"Medium\",IF(K29>=6,\"Low\",\"Very Low\")))))","v":""},{"$f":"IF(L29=0,\"\",IF(L29>20,\"Very High\",IF(L29>=16,\"High\",IF(L29>=11,\"Medium\",IF(L29>=6,\"Low\",\"Very Low\")))))","v":""}]
[null,null,null,"Demand Management Overall Average",null,0,0,0,0]
[null,null,"C","Acquisition Management","Bid Committees",0,0,0,0]
[null,null,null,null,"Preferential Procurement",0,0,0,0]
[null,null,null,null,"Procurement Processes",0,0,0,0,null,"B: Demand Management","E: Performance Management"]
[null,null,null,"Acquisition Management Overall Average",null,0,0,0,0,null,{"$f":"ROUND($I$31,0.1)","v":0},{"$f":"ROUND($I$42,0.1)","v":0}]
[null,null,"D","Contract Management","Contract Administration and Expenditure Management",0,0,0,0,null,{"$f":"IF(K35=0,\"\",IF(K35>20,\"Very High\",IF(K35>=16,\"High\",IF(K35>=11,\"Medium\",IF(K35>=6,\"Low\",\"Very Low\")))))","v":""},{"$f":"IF(L35=0,\"\",IF(L35>20,\"Very High\",IF(L35>=16,\"High\",IF(L35>=11,\"Medium\",IF(L35>=6,\"Low\",\"Very Low\")))))","v":""}]
[null,null,null,null,"Supplier Relationship and Performance Management",0,0,0,0]
[null,null,null,"Contract Management Overall Average",null,0,0,0,0,null,"C: Acquisition Management","F: Other "]
[null,null,"E","Performance Management","Consequence Management and Dispute Resolution ",0,0,0,0,null,{"$f":"ROUND($I$35,0.1)","v":0},{"$f":"ROUND($I$46,0.1)","v":0}]
[null,null,null,null,"Enhancement of SCM Processes and Systems",0,0,0,0,null,{"$f":"IF(K39=0,\"\",IF(K39>20,\"Very High\",IF(K39>=16,\"High\",IF(K39>=11,\"Medium\",IF(K39>=6,\"Low\",\"Very Low\")))))","v":""},{"$f":"IF(L39=0,\"\",IF(L39>20,\"Very High\",IF(L39>=16,\"High\",IF(L39>=11,\"Medium\",IF(L39>=6,\"Low\",\"Very Low\")))))","v":""}]
[null,null,null,null,"SCM, Bid Documentation Management and Reporting",0,0,0,0]
[null,null,null,"Performance Management Overall Average",null,0,0,0,0]
[null,null,"F","Other","Asset Management",0,0,0,0,null,"People","   Processes/\nPolicies","Systems/\nTechnology"]
[null,null,null,null,"Disposal Management",0,0,0,0,null,{"$f":"ROUND($F$47,0.1)","v":0},{"$f":"ROUND($G$47,0.1)","v":0},{"$f":"ROUND($H$47,0.1)","v":0}]
[null,null,null,null,"Logistics Management",0,0,0,0,null,{"$f":"IF(K44=0,\"\",IF(K44>20,\"Very High\",IF(K44>=16,\"High\",IF(K44>=11,\"Medium\",IF(K44>=6,\"Low\",\"Very Low\")))))","v":""},{"$f":"IF(L44=0,\"\",IF(L44>20,\"Very High\",IF(L44>=16,\"High\",IF(L44>=11,\"Medium\",IF(L44>=6,\"Low\",\"Very Low\")))))","v":""},{"$f":"IF(M44=0,\"\",IF(M44>20,\"Very High\",IF(M44>=16,\"High\",IF(M44>=11,\"Medium\",IF(M44>=6,\"Low\",\"Very Low\")))))","v":""}]
[null,null,null,"Other Overall Average",null,0,0,0,0]
[null,null,"Overall Average",null,null,0,0,0,0]
[]
[]
[null,null,null,"Top risks"]
[null,null,null,"Risk description ","Element","Enabler","Risk rating score"]
[null,null,null,"Some measures are introduced, but they are not fully effective in shielding procurement from external influences.","Oversight and Governance","People",0]
[null,null,null,"Initial procurement plans are drafted, but they lack detail and are not consistently applied, resulting in inefficiencies.","Procurement Strategy and Needs Analysis","Process",0]
[null,null,null,"Initial feedback processes are introduced, but they are not consistently applied, resulting in missed opportunities for improvement.","Assurance Providers and Audits","Process",0]
[null,null,null,"Initial accountability processes are introduced, but enforcement is inconsistent, resulting in occasional repeat issues.","Assurance Providers and Audits","People",0]
[null,null,null,null,null,"Process",0]
[null,null,null,"Initial strategies are introduced, but they are not consistently applied, resulting in occasional budget shortfalls.","Procurement Strategy and Needs Analysis","Process",0]
[null,null,null,"Initial assessments are introduced, but coverage is limited, resulting in occasional unmitigated risks.","Compliance Risk Management","Process",0]
[null,null,null,"Initial efforts to submit reports, but the process is not consistently applied, resulting in occasional non-compliance.","Supplier Relationship and Performance Management","Process",0]
[null,null,null,"Initial attempts to assess capacity, but gaps remain unaddressed, leading to sporadic effectiveness.","Institutionalisation and Capacity","People",0]
[null,null,null,"Initial monitoring systems are introduced, but they are not fully effective in managing workload.","Institutionalisation and Capacity","Technology",0]
[null,null,null,"Initial categorisation is introduced, but it is not consistently applied, resulting in occasional unmanaged risks.","Compliance Risk Management","Process",0]
[null,null,null,"Initial safeguards are introduced, but they are not consistently applied, resulting in occasional inaccuracies.","Compliance Risk Management","Technology",0]
[null,null,null,"Initial checks are introduced, but they are not consistently applied, resulting in occasional inaccuracies.","Contract Administration and Expenditure Management","Process",0]
[null,null,null,"Initial technology systems are introduced, but they are not consistently applied, resulting in gaps in effectiveness.","Procurement Strategy and Needs Analysis","Technology",0]
[null,null,null,"Initial communication efforts are made, but awareness and use of policies are inconsistent.","Institutionalisation and Capacity","Process",0]
[null,null,null,"Initial efforts to review and update the Annual Procurement Plan, but they are not consistently applied.","Annual Procurement Plan","Process",0]
[null,null,null,"Initial communication efforts are made, but coverage is inconsistent, resulting in occasional non-compliance.","Compliance Risk Management","People",0]
[null,null,null,"Initial efforts to update inventory records are introduced, but they are not consistently applied, resulting in occasional gaps.","Logistics Management","Technology",0]
[null,null,null,"Initial contract management systems are introduced, but they are not consistently applied, resulting in occasional gaps in performance monitoring.","Contract Administration and Expenditure Management","Technology",0]
[null,null,null,"Initial internal controls are introduced, but enforcement is inconsistent, resulting in occasional non-compliance.","Compliance Risk Management","Process",0]
[null,null,null,"Initial controls are introduced, but enforcement is inconsistent, resulting in occasional bypassing of SCM processes.","Procurement Processes","Process",0]
[null,null,null,"Initial policies and processes are introduced, but they are not consistently applied, resulting in occasional gaps.","Consequence Management and Dispute Resolution ","Process",0]
[null,null,null,"Initial controls are introduced, but enforcement is inconsistent, resulting in occasional non-compliance.","Compliance Risk Management","Process",0]
[null,null,null,"Initial review of the legal compliance checklist, but gaps remain in coverage and effectiveness.","Assurance Providers and Audits","Process",0]
[null,null,null,"Initial controls are introduced, but they are not consistently applied, resulting in occasional disclosures.","SCM, Bid Documentation Management and Reporting","Process",0]
[null,null,null,"Initial steps towards establishing an SCM compliance management unit, but effectiveness is limited.","Compliance Risk Management","People",0]
[null,null,null,"Initial controls are introduced, but they are not consistently applied, resulting in occasional gaps in fraud and corruption prevention.","Consequence Management and Dispute Resolution ","Process",0]
[null,null,null,"Initial strategy is introduced, but it is not consistently applied, resulting in occasional unmanaged risks.","Compliance Risk Management","Process",0]
[null,null,null,"Initial controls are introduced, but they are not consistently applied, resulting in occasional instances of non-compliance.","Consequence Management and Dispute Resolution ","Process",0]
[null,null,null,"Initial training is provided, but it is not comprehensive, resulting in gaps in compliance and effectiveness.","Preferential Procurement","People",0]
[null,null,null,"Initial coordination efforts are made, but the analysis lacks detail and consistency, resulting in inefficiencies.","Procurement Strategy and Needs Analysis","Process",0]
[null,null,null,"Initial efforts to review and update SCM processes are introduced, but they are not consistently applied, resulting in occasional gaps.","Enhancement of SCM Processes and Systems","Process",0]
[null,null,null,"Initial cybersecurity protocols are introduced, but they are not fully effective.","Institutionalisation and Capacity","Technology",0]
[null,null,null,"Initial efforts to store and maintain records are introduced, but they are not consistently applied, resulting in occasional gaps.","SCM, Bid Documentation Management and Reporting","Technology",0]
[null,null,null,"Initial development of an SCM unit and recruitment strategy, but effectiveness is limited.","Institutionalisation and Capacity","People",0]
[null,null,null,"Initial efforts to train and empower personnel, but the process is not consistently applied, resulting in occasional gaps.","Supplier Relationship and Performance Management","People",0]
[null,null,null,"Initial efforts are made to develop a Procurement Plan, but it lacks detail and consistency, resulting in inefficiencies.","Annual Procurement Plan","Process",0]
[null,null,null,"Initial efforts to verify budget allocation, but the process is not consistently applied, resulting in occasional gaps.","Procurement Processes","Process",0]
[null,null,null,"Initial efforts to address audit findings, but implementation of improvements is slow and inconsistent.","Assurance Providers and Audits","Process",0]
[null,null,null,"Initial implementation of a fraud hotline or system, but usage and reporting are inconsistent.","Oversight and Governance","Technology",0]
[null,null,null,"Initial efforts to align audit plans with the risk profile, but gaps remain in coverage and effectiveness.","Assurance Providers and Audits","Process",0]
[null,null,null,"Initial measures are introduced, but they are not consistently applied, resulting in occasional risks.","Enhancement of SCM Processes and Systems","Technology",0]
[null,null,null,"Initial efforts to align the procurement strategy with organisational goals are made, but they are not consistently applied.","Procurement Strategy and Needs Analysis","Process",0]
[null,null,null,"Initial oversight activities by executive authority, but recommendations and follow-up are inconsistent.","Oversight and Governance","Process",0]
[null,null,null,"Initial efforts to appoint qualified Bid Committee members, but the process is not consistently applied, resulting in occasional gaps.","Bid Committees","People",0]
[null,null,null,"Initial procedures are introduced, but they are not consistently applied, resulting in occasional inaccuracies.","SCM, Bid Documentation Management and Reporting","Process",0]
[null,null,null,"Initial efforts to build capacity, but the process is not consistently applied, resulting in occasional gaps.","Consequence Management and Dispute Resolution ","People",0]
[null,null,null,"Initial recommendations are made, but they are not consistently applied, resulting in occasional gaps in managing such expenditures.","Consequence Management and Dispute Resolution ","Process",0]
[null,null,null,"Initial efforts to communicate updates are introduced, but they are not consistently applied, resulting in occasional gaps.","Enhancement of SCM Processes and Systems","People",0]
[null,null,null,"Initial reviews are introduced, but they are not consistently applied, resulting in occasional unmanaged risks.","Compliance Risk Management","Process",0]
[null,null,null,"Initial efforts to compile, review, and submit reports are introduced, but they are not consistently applied, resulting in occasional gaps.","SCM, Bid Documentation Management and Reporting","Process",0]
[null,null,null,"Initial steps towards compliance and addressing skills gaps, but progress is slow and inconsistent.","Institutionalisation and Capacity","People",0]
[null,null,null,"Initial efforts to comply with POPIA are introduced, but they are not consistently applied, resulting in occasional risks.","SCM, Bid Documentation Management and Reporting","Process",0]
[null,null,null,"Initial steps towards implementing compliant modules, but progress is slow and incomplete.","Assurance Providers and Audits","People",0]
[null,null,null,"Initial efforts to coordinate these functions are introduced, but they are not consistently applied, resulting in occasional gaps.","Asset Management","Process",0]
[null,null,null,"Initial strategies are introduced, but they are not consistently applied, resulting in occasional inefficiencies.","Procurement Processes","Process",0]
[null,null,null,"Initial efforts to cross-check goods received are introduced, but they are not consistently applied, resulting in occasional inaccuracies.","Logistics Management","Process",0]
[null,null,null,"Initial technological systems are introduced, but they are not consistently applied, resulting in occasional non-compliance.","Preferential Procurement","Technology",0]
[null,null,null,"Initial efforts to define and approve terms of reference for Bid Committees, but they are not consistently applied, resulting in occasional non-compliance.","Bid Committees","Process",0]
[null,null,null,"Initial training and development programmes are introduced, but coverage is limited and inconsistent.","Institutionalisation and Capacity","People",0]
[null,null,null,"Initial efforts to designate responsibilities are introduced, but they are not consistently applied, resulting in occasional gaps.","Disposal Management","People",0]
[null,null,null,null,"Logistics Management","People",0]
[null,null,null,"Initial use of CSD or internal platforms is introduced, but it is not consistently applied, resulting in occasional non-compliance.","Procurement Processes","Technology",0]
[null,null,null,"Initial efforts to develop an Annual Procurement Plan, but it lacks comprehensive coverage and strategic alignment.","Annual Procurement Plan","Process",0]
[null,null,null,"Initial efforts to resolve disputes are introduced, but the process is not consistently applied, resulting in occasional gaps.","Consequence Management and Dispute Resolution ","Process",0]
[null,null,null,"Initial efforts to develop an asset management strategy and detailed plans are introduced, but they are not consistently applied, resulting in occasional gaps.","Asset Management","Process",0]
[null,null,null,"Initial efforts to review and update the Annual Procurement Plan, but they are not consistently applied, resulting in occasional inefficiencies.","Annual Procurement Plan","People",0]
[null,null,null,"Initial efforts to develop an organisational structure are introduced, but they are not consistently applied, resulting in occasional gaps.","Asset Management","People",0]
[null,null,null,"Initial efforts to standardise supplier performance evaluations, but the system is not consistently applied, resulting in occasional gaps.","Supplier Relationship and Performance Management","Process",0]
[null,null,null,"Initial efforts to dispose of assets in a compliant and value-optimised manner are introduced, but they are not consistently applied, resulting in occasional gaps.","Disposal Management","Process",0]
[null,null,null,"Initial efforts to submit reports, but the process is not consistently applied, resulting in occasional gaps.","Consequence Management and Dispute Resolution ","Process",0]
[null,null,null,"Initial efforts to document and approve deviations, but the process is not consistently applied, resulting in occasional non-compliance.","Contract Administration and Expenditure Management","Process",0]
[null,null,null,"Initial efforts to track Bid Committees' compliance, but the system is not consistently applied, resulting in occasional gaps.","Bid Committees","Technology",0]
[null,null,null,"Initial efforts to document and assess asset conditions are introduced, but they are not consistently applied, resulting in occasional gaps.","Disposal Management","Process",0]
[null,null,null,"Initial efforts to train and hold officials accountable are introduced, but they are not consistently applied, resulting in occasional gaps.","SCM, Bid Documentation Management and Reporting","People",0]
[null,null,null,"Initial efforts to document and store SOPs are introduced, but they are not consistently applied, resulting in occasional gaps.","SCM, Bid Documentation Management and Reporting","Technology",0]
[null,null,null,"Initial efforts to update the asset register are introduced, but they are not consistently applied, resulting in occasional gaps.","Asset Management","Technology",0]
[null,null,null,"Initial efforts to document Bid Committee appointments, but the system is not consistently applied, resulting in occasional gaps.","Bid Committees","Technology",0]
[null,null,null,"Initial efforts towards collaboration, but integration is incomplete and inconsistent.","Institutionalisation and Capacity","Technology",0]
[null,null,null,"Initial efforts to generate and review reports are introduced, but they are not consistently applied, resulting in occasional gaps.","SCM, Bid Documentation Management and Reporting","Process",0]
[null,null,null,"Initial identification and recording of controls are introduced, but they are not consistently applied, resulting in occasional unmanaged risks.","Compliance Risk Management","Process",0]
[null,null,null,"Initial efforts to identify and dispose of assets are introduced, but they are not consistently applied, resulting in occasional gaps.","Disposal Management","Process",0]
[null,null,null,"Initial implementation of code of conduct and declaration of interest, but adherence is inconsistent.","Oversight and Governance","People",0]
[null,null,null,"Initial efforts to identify and upgrade manual processes are introduced, but they are not consistently applied, resulting in occasional gaps.","Enhancement of SCM Processes and Systems","Process",0]
[null,null,null,"Initial measures are introduced, but they are not consistently applied, resulting in occasional financial mismanagement.","Contract Administration and Expenditure Management","Technology",0]
[null,null,null,"Initial efforts to implement a management system are introduced, but they are not consistently applied, resulting in occasional gaps.","SCM, Bid Documentation Management and Reporting","Technology",0]
[null,null,null,"Initial monitoring efforts are introduced, but they are not consistently applied, resulting in occasional non-compliance.","Preferential Procurement","Technology",0]
[null,null,null,"Initial efforts to implement a system are introduced, but they are not consistently applied, resulting in occasional gaps.","Consequence Management and Dispute Resolution ","Technology",0]
[null,null,null,"Initial needs analysis is conducted, but it lacks detail and consistency, resulting in procurement inefficiencies.","Procurement Strategy and Needs Analysis","Process",0]
[null,null,null,"Initial efforts to implement corrective actions, but they are not consistently applied, resulting in occasional non-compliance.","Supplier Relationship and Performance Management","Process",0]
[null,null,null,"Initial oversight is introduced, but it is not consistently applied, resulting in occasional non-compliance.","Preferential Procurement","Process",0]
[null,null,null,"Initial efforts to implement KPIs and tracking systems are introduced, but they are not consistently applied, resulting in occasional gaps.","Enhancement of SCM Processes and Systems","Process",0]
[null,null,null,"Initial procedures are developed, but identification and exclusion of precluded individuals are inconsistent.","Oversight and Governance","Process",0]
[null,null,null,"Initial efforts to implement mechanisms, but they are not consistently applied, resulting in occasional gaps.","Consequence Management and Dispute Resolution ","Process",0]
[null,null,null,"Initial processes are introduced, but they are not consistently applied, resulting in occasional gaps in compliance.","SCM, Bid Documentation Management and Reporting","Process",0]
[null,null,null,"Initial efforts to implement processes for invoice management, but they are not consistently applied, resulting in occasional delays.","Contract Administration and Expenditure Management","Process",0]
[null,null,null,"Initial procurement policy processes are introduced, but they are not consistently applied, resulting in occasional inefficiencies.","Preferential Procurement","Process",0]
[null,null,null,"Initial efforts to implement segregation of duties and oversight, but gaps remain.","Institutionalisation and Capacity","Technology",0]
[null,null,null,"Initial reporting processes are introduced, but coverage and timeliness are inconsistent, resulting in occasional non-compliance.","Compliance Risk Management","Process",0]
[null,null,null,"Initial efforts to implement segregation of duties and user rights, but they are not consistently applied, resulting in occasional gaps.","Contract Administration and Expenditure Management","People",0]
[null,null,null,"Initial review processes are introduced, but they are not consistently applied, resulting in occasional errors.","Assurance Providers and Audits","People",0]
[null,null,null,"Initial efforts to include a document management system are introduced, but they are not consistently applied, resulting in occasional gaps.","SCM, Bid Documentation Management and Reporting","Process",0]
[null,null,null,"Initial risk management processes are introduced, but they are not consistently applied, resulting in occasional non-compliance.","Compliance Risk Management","Process",0]
[null,null,null,"Initial efforts to integrate and monitor the Annual Procurement Plan, but they are not consistently applied, resulting in occasional inefficiencies.","Annual Procurement Plan","Technology",0]
[null,null,null,"Initial software solutions are introduced, but they are not consistently applied, resulting in occasional gaps.","Asset Management","Technology",0]
[null,null,null,"Initial efforts to introduce independent reviews, but coverage is limited and results are not consistently acted upon.","Assurance Providers and Audits","Process",0]
[null,null,null,"Initial steps towards developing a fraud prevention policy and strategy, but implementation is inconsistent and incomplete.","Oversight and Governance","Process",0]
[null,null,null,"Initial efforts to maintain a register are introduced, but the process is not consistently applied, resulting in occasional gaps.","Consequence Management and Dispute Resolution ","Technology",0]
[null,null,null,"Initial steps towards holding delegated officials accountable, but monitoring and enforcement are weak.","Oversight and Governance","Process",0]
[null,null,null,"Initial efforts to maintain disposal records are introduced, but they are not consistently applied, resulting in occasional gaps.","Disposal Management","Technology",0]
[null,null,null,"Initial steps towards promoting a compliance culture; some awareness exists, but adherence is inconsistent.","Oversight and Governance","People",0]
[null,null,null,"Initial efforts to manage bidding processes according to regulations, but enforcement is inconsistent, resulting in occasional non-compliance.","Procurement Processes","Process",0]
[null,null,null,"Initial strategies are introduced, but they are not consistently applied, resulting in occasional disruptions.","Compliance Risk Management","Process",0]
[null,null,null,"Initial efforts to monitor and assess the Procurement Plan, but they are not consistently applied, resulting in occasional non-compliance.","Annual Procurement Plan","Process",0]
[null,null,null,"Initial strategy development, but implementation is inconsistent and incomplete.","Institutionalisation and Capacity","Process",0]
[null,null,null,"Initial efforts to monitor and evaluate are introduced, but they are not consistently applied, resulting in occasional gaps.","Enhancement of SCM Processes and Systems","Process",0]
[null,null,null,"Initial system checks are introduced, but they are not consistently applied, resulting in occasional non-compliance.","Procurement Processes","Technology",0]
[null,null,null,"Initial efforts to monitor and evaluate supplier performance, but the system is not consistently applied, resulting in occasional gaps.","Supplier Relationship and Performance Management","Technology",0]
[null,null,null,"Initial technology systems are introduced, but coverage and effectiveness are limited, resulting in missed opportunities for improvement.","Assurance Providers and Audits","Technology",0]
[null,null,null,"Initial efforts to monitor and track invoices, but the system is not consistently applied, resulting in occasional delays.","Contract Administration and Expenditure Management","Technology",0]
[null,null,null,"Initial technology systems are introduced, but they are not consistently applied, resulting in occasional gaps.","Consequence Management and Dispute Resolution ","Technology",0]
[null,null,null,"Initial efforts to monitor and update internal controls are introduced, but they are not consistently applied, resulting in occasional gaps.","Enhancement of SCM Processes and Systems","Process",0]
[null,null,null,"Initial training is provided, but it is not comprehensive, resulting in gaps in adherence and effectiveness.","Procurement Processes","People",0]
[null,null,null,"Initial efforts to obtain supplier declarations, but the process is not consistently applied, resulting in occasional non-compliance.","Procurement Processes","Process",0]
[null,null,null,"Initial training is provided, but it is not comprehensive, resulting in gaps in effectiveness.","Procurement Strategy and Needs Analysis","People",0]
[null,null,null,"Initial efforts to optimise planning processes are made, but they are not consistently applied, resulting in budget inefficiencies.","Procurement Strategy and Needs Analysis","Process",0]
[null,null,null,"Initial use of e-procurement platforms is introduced, but it is not consistently applied, resulting in occasional inefficiencies.","Procurement Processes","Technology",0]
[null,null,null,"Initial efforts to protect data are introduced, but they are not consistently applied, resulting in occasional risks.","SCM, Bid Documentation Management and Reporting","Technology",0]
[null,null,null,"Basic reporting and dashboards are introduced, but data is often outdated or incomplete.","Oversight and Governance","Technology",0]
[null,null,null,"Initial efforts to report such expenditures are introduced, but they are not consistently applied, resulting in occasional delays.","Consequence Management and Dispute Resolution ","Process",0]

{"sheet":"3. Analysis - Gap","index":10,"n_rows":153,"n_cols":23,"rows_kept":153,"cut":false,"hidden":false,"merged":[[1,3,3,9],[6,8,7,8],[6,5,7,5],[6,6,7,6],[6,7,7,7],[6,9,7,9],[6,18,7,18],[6,19,7,19],[6,1,7,1],[6,2,7,2],[6,3,7,3],[6,4,7,4],[6,17,7,17],[6,15,7,15],[6,10,7,10],[6,11,7,11],[6,12,7,12],[6,13,7,13],[6,14,7,14],[6,16,7,16]]}
[]
[null,null,null,"SCM Compliance Risk Maturity Assessment - Gap analysis"]
[]
[]
[]
[]
[null,"Ref.","Element","Question","Current maturity level","Default next maturity level","Do you agree with the next desired level? ","Comment (provide reason why you want to change level)","Desired maturity level","Action/s to be implemented to progress to desired state of maturity","Action - grouping","Is the following already in place? ","Mitigation action to be implemented","Other mitigation action to be implemented or enhancement needed specify","Mitigation action - grouping","Level of priority","Target date for implementation","Quarter","Financial year","Responsible person "]
[]
[]
[null,"A",{"$f":"\"SCM Compliance Risk Environment & Management (\"&ROUND(U10/2,0.1)&\" of \"&COUNTA($B$11:$B$52)&\" done)\"","v":"SCM Compliance Risk Environment & Management (0 of 42 done)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"((COUNTA($G$11:$G$52)+COUNTA($L$11:$L$52)))","v":0},{"$f":"COUNTA($B$11:$B$52)*2","v":84}]
[null,"A1","Oversight and Governance","Has the organisation institutionalised a culture of compliance with SCM policies and procedures?",{"$f":"VLOOKUP(B11,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},{"$f":"IFERROR(IF(E11=\"Level 6\",\"Level 6\",IF(E11=\"\",\"\",\"Level \"&RIGHT(E11,1)+1)),\"\")","v":""},null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B11,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B11,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B11,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B11,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,{"$f":"IF(L11=\"\",\"\",IF(L11=\"No\",J11,\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(L11=\"Needs enhancement\", N11, IF(L11=\"Other mitigation action\", N11, IF(L11=\"No\", M11, IF(L11=\"Yes\", \"\", \"\"))))","v":""},{"$f":"IF(L11=\"No\",K11,O11)","v":0},{"$f":"IF(G11=\"Yes\",F11,I11)","v":0}]
[null,"A2","Oversight and Governance","Are measures in place to protect the procurement process from external pressures and influences?",{"$f":"VLOOKUP(B12,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},{"$f":"IFERROR(IF(E12=\"Level 6\",\"Level 6\",IF(E12=\"\",\"\",\"Level \"&RIGHT(E12,1)+1)),\"\")","v":""},null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B12,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B12,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B12,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B12,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,{"$f":"IF(L12=\"\",\"\",IF(L12=\"No\",J12,\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(L12=\"Needs enhancement\", N12, IF(L12=\"Other mitigation action\", N12, IF(L12=\"No\", M12, IF(L12=\"Yes\", \"\", \"\"))))","v":""},{"$f":"IF(L12=\"No\",K12,O12)","v":0},{"$f":"IF(G12=\"Yes\",F12,I12)","v":0}]
[null,"A3","Oversight and Governance","Does the organisation have an updated and approved Fraud Prevention Policy, Strategy, and implementation plan?",{"$f":"VLOOKUP(B13,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B13,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B13,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B13,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B13,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A4","Oversight and Governance","Does the Accounting Officer hold delegated officials accountable for designing, implementing, monitoring, and integrating risk management into the SCM day-to-day activities?",{"$f":"VLOOKUP(B14,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B14,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B14,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B14,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B14,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A5","Oversight and Governance","Does the executive authority maintain oversight on the implementation of the supply chain management policy by reviewing reports and providing recommendations to improve SCM compliance?",{"$f":"VLOOKUP(B15,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B15,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B15,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B15,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B15,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A6","Oversight and Governance","Is there an anonymous fraud hotline or system in place to detect and report SCM non-compliance,",{"$f":"VLOOKUP(B16,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B16,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B16,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B16,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B16,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A7","Oversight and Governance","Is there a reporting/dashboards in place that provides real-time data and insights to support oversight and governance of SCM processes, enabling timely detection and correction of non-compliance issues?",{"$f":"VLOOKUP(B17,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B17,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B17,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B17,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B17,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A8","Oversight and Governance","Does the organisation have procedures in place to identify and automatically exclude suppliers, persons, as well as their immediate family members, who are precluded from participating in procurement processes?",{"$f":"VLOOKUP(B18,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B18,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B18,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B18,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B18,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A9","Oversight and Governance","Have all individuals involved in procurement signed and adhered to the organisation’s prescribed code of conduct and declaration of interest?",{"$f":"VLOOKUP(B19,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B19,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B19,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B19,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B19,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A10","Institutionalisation and Capacity","Are there comprehensive training and development programmes in place to enhance the skills and knowledge of SCM personnel, including continuous orientation and training for key officials to perform SCM compliance risk management-related functions?",{"$f":"VLOOKUP(B20,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B20,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B20,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B20,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B20,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A11","Institutionalisation and Capacity","Has the organisation assessed its capacity to effectively manage procurement activities, identified any capacity gaps, and implemented the approved structure with specific financial management reform components allocated to individuals, ensuring no vacancy",{"$f":"VLOOKUP(B21,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B21,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B21,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B21,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B21,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A12","Institutionalisation and Capacity","Is there a system for monitoring the workload of SCM staff to prevent overload?",{"$f":"VLOOKUP(B22,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B22,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B22,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B22,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B22,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A13","Institutionalisation and Capacity","Are segregation of duties and proper oversight implemented in transversal system management?",{"$f":"VLOOKUP(B23,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B23,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B23,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B23,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B23,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A14","Institutionalisation and Capacity","Does the Risk Management Implementation Strategy address the capacity and infrastructure required to implement risk management (people, cost, systems, institutional structures, governance arrangements, etc.)?",{"$f":"VLOOKUP(B24,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B24,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B24,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B24,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B24,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A15","Institutionalisation and Capacity","Has the awareness of Risk Management been communicated to officials and are the Risk Management and Fraud Prevention policies, strategies, and implementation plans used to manage Risk?",{"$f":"VLOOKUP(B25,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B25,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B25,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B25,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B25,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A16","Institutionalisation and Capacity","Does the Head of SCM and requisite staff comply with the Minimum Competency Regulations, and has a skills gap assessment been undertaken to address any deficiencies?",{"$f":"VLOOKUP(B26,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B26,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B26,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B26,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B26,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A17","Institutionalisation and Capacity","Is there a dedicated and functional SCM unit, and is there a recruitment strategy in place to attract and retain skilled staff to ensure sustainable capacity?",{"$f":"VLOOKUP(B27,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B27,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B27,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B27,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B27,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A18","Institutionalisation and Capacity","Are there protocols in place to manage cybersecurity risks related to SCM systems?",{"$f":"VLOOKUP(B28,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B28,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B28,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B28,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B28,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A19","Institutionalisation and Capacity","Do the financial management systems used include modules or components that are compliant with applicable accounting reporting frameworks and other relevant SCM compliance reporting requirements?",{"$f":"VLOOKUP(B29,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B29,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B29,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B29,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B29,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A20","Assurance Providers and Audits","Does internal control/internal audit work together with other assurance providers within the organisation?",{"$f":"VLOOKUP(B30,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B30,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B30,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B30,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B30,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A21","Assurance Providers and Audits","Does the CFO, accounting authority review or delegated official check SCM compliance audit query responses before they are submitted to the auditor?",{"$f":"VLOOKUP(B31,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B31,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B31,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B31,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B31,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A22","Assurance Providers and Audits","Does the organisation address SCM Compliance audit findings and implement recommended improvements in a timely manner?",{"$f":"VLOOKUP(B32,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B32,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B32,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B32,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B32,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A23","Assurance Providers and Audits","Does the Audit Committee ensure that the internal and external audit plans are aligned to the risk profile?",{"$f":"VLOOKUP(B33,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B33,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B33,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B33,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B33,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A24","Assurance Providers and Audits","Has the Audit Committee reviewed the legal compliance checklist and procedures related thereto?",{"$f":"VLOOKUP(B34,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B34,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B34,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B34,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B34,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A25","Assurance Providers and Audits","Does the Audit Committee provide regular feedback to the executive and accounting authorities on the adequacy and effectiveness of risk management including recommendations for improvement?",{"$f":"VLOOKUP(B35,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B35,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B35,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B35,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B35,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A26","Assurance Providers and Audits","Are there processes to ensure that the responsible official is accountable for ensuring that audit findings are corrected and not repeated?",{"$f":"VLOOKUP(B36,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B36,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B36,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B36,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B36,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A27","Assurance Providers and Audits","Are SCM processes regularly reviewed by an independent body to ensure compliance and effectiveness?",{"$f":"VLOOKUP(B37,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B37,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B37,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B37,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B37,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A28","Assurance Providers and Audits","Is there a technology system in place that tracks and monitors the implementation of SCM compliance findings and recommended improvements?",{"$f":"VLOOKUP(B38,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B38,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B38,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B38,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B38,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A29","Assurance Providers and Audits","Are responsible officials held accountable through established processes to ensure that SCM compliance findings are corrected and not repeated?",{"$f":"VLOOKUP(B39,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B39,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B39,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B39,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B39,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A30","Compliance Risk Management","Does the accounting authority report deviations from the SCM policy to the Auditor-General, Provincial, and National Treasuries within the required timelines?",{"$f":"VLOOKUP(B40,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B40,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B40,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B40,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B40,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A31","Compliance Risk Management","Are there controls in place to ensure compliance with procurement prescripts?",{"$f":"VLOOKUP(B41,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B41,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B41,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B41,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B41,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A32","Compliance Risk Management","Has the Risk Management Committee assessed the effectiveness of mitigating strategies implemented to address the material risks?",{"$f":"VLOOKUP(B42,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B42,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B42,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B42,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B42,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A33","Compliance Risk Management","Are there robust risk management processes to ensure compliance with SCM legislative prescripts?",{"$f":"VLOOKUP(B43,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B43,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B43,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B43,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B43,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A34","Compliance Risk Management","Are internal controls in place to ensure compliance with SCM policies and regulations?",{"$f":"VLOOKUP(B44,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B44,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B44,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B44,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B44,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A35","Compliance Risk Management","Are strategies in place to mitigate the risks of supply chain disruptions?",{"$f":"VLOOKUP(B45,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B45,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B45,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B45,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B45,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A36","Compliance Risk Management","Are on-going reviews of the internal controls for key processes and activities being performed, by the BTO office and by internal audit, and are suggestions for improvement acted on promptly?",{"$f":"VLOOKUP(B46,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B46,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B46,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B46,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B46,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A37","Compliance Risk Management","Are risks entered in the risk register categorized as to whether to treat, terminate, transfer, tolerate or exploit, and strategies to take advantage of the opportunities afforded by the risk?",{"$f":"VLOOKUP(B47,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B47,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B47,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B47,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B47,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A38","Compliance Risk Management","Is each risk considered in terms of mitigating controls, and are the mitigating controls formally identified and recorded?",{"$f":"VLOOKUP(B48,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B48,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B48,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B48,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B48,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A39","Compliance Risk Management","Has a risk management implementation strategy been adopted that includes mechanisms to identify new and emerging risks timeously?",{"$f":"VLOOKUP(B49,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B49,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B49,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B49,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B49,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A40","Compliance Risk Management","Is there a dedicated and functional SCM compliance management unit?",{"$f":"VLOOKUP(B50,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B50,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B50,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B50,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B50,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A41","Compliance Risk Management","Are SCM compliance requirements regularly communicated to all relevant staff members?",{"$f":"VLOOKUP(B51,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B51,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B51,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B51,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B51,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"A42","Compliance Risk Management","Are there safeguards to ensure the accurate and timely updating of procurement regulations?",{"$f":"VLOOKUP(B52,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B52,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B52,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B52,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B52,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[]
[null,"B",{"$f":"\"Demand Management (\"&ROUND(U54/2,0.1)&\" of \"&COUNTA($B$55:$B$68)&\" done)\"","v":"Demand Management (0 of 14 done)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(COUNTA($G$55:$G$68)+COUNTA($L$55:$L$68))","v":0},{"$f":"COUNTA($B$55:$B$68)*2","v":28}]
[null,"B43","Procurement Strategy and Needs Analysis","Has a procurement plan been drafted that contains all planned demand for the financial year, in respect of the procurement of goods, services, and infrastructure projects which exceed the applicable threshold, been approved by the accounting officer or his/her delegate and submitted to National Treasury?",{"$f":"VLOOKUP(B55,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},{"$f":"IF(E55=\"Level 6\",\"Level 6\",IF(E55=\"\",\"\",\"Level \"&RIGHT(E55,1)+1))","v":""},null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B55,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B55,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B55,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B55,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,{"$f":"IF(L55=\"\",\"\",IF(L55=\"No\",J55,\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(L55=\"Needs enhancement\", N55, IF(L55=\"Other mitigation action\", N55, IF(L55=\"No\", M55, IF(L55=\"Yes\", \"\", \"\"))))","v":""},{"$f":"IF(L55=\"No\",K55,O55)","v":0},{"$f":"IF(G55=\"Yes\",F55,I55)","v":0}]
[null,"B44","Procurement Strategy and Needs Analysis","Has Demand Management been coordinated by SCM officials with end-users to include a detailed analysis of the scope, timeline, materials, resources, and equipment required for the project prior to finalizing the draft budget?",{"$f":"VLOOKUP(B56,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B56,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B56,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B56,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B56,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"B45","Procurement Strategy and Needs Analysis","Are planning processes optimised to ensure effective utilization of budgets?",{"$f":"VLOOKUP(B57,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B57,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B57,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B57,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B57,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"B46","Procurement Strategy and Needs Analysis","Is there a strategy to mitigate the risk of unfunded budgets in future years?",{"$f":"VLOOKUP(B58,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B58,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B58,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B58,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B58,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"B47","Procurement Strategy and Needs Analysis","Has a comprehensive needs analysis been conducted to determine the goods and services required for the upcoming financial year?",{"$f":"VLOOKUP(B59,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B59,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B59,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B59,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B59,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"B48","Procurement Strategy and Needs Analysis","Is the procurement strategy aligned with the overall strategic goals of the organisation?",{"$f":"VLOOKUP(B60,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B60,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B60,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B60,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B60,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"B49","Procurement Strategy and Needs Analysis","Are the relevant personnel trained and equipped to effectively conduct needs analysis and develop a procurement strategy that aligns with the organization's goals and objectives?",{"$f":"VLOOKUP(B61,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B61,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B61,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B61,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B61,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"B50","Procurement Strategy and Needs Analysis","Is there a technology system in place that supports the performance of needs analysis, including the capabilities to review past procurement data and forecast future requirements effectively?",{"$f":"VLOOKUP(B62,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B62,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B62,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B62,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B62,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"B51","Annual Procurement Plan","Does the SCM unit ensure that a detailed and complete Procurement Plan indicates all necessary details such as description of goods, estimated value, and timelines?",{"$f":"VLOOKUP(B63,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B63,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B63,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B63,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B63,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"B52","Annual Procurement Plan","Has the organisation developed an Annual Procurement Plan that outlines all planned procurement activities for the year?",{"$f":"VLOOKUP(B64,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B64,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B64,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B64,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B64,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"B53","Annual Procurement Plan","Is the Annual Procurement Plan regularly reviewed and updated to reflect changes in demand and market conditions?",{"$f":"VLOOKUP(B65,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B65,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B65,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B65,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B65,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"B54","Annual Procurement Plan","Does the SCM unit continuously monitor, assess, and review the validity and accuracy of, and compliance to the procurement plan?",{"$f":"VLOOKUP(B66,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B66,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B66,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B66,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B66,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"B55","Annual Procurement Plan","Is there a system or process in place that integrates and monitors the Annual Procurement Plan with the planning, budgeting and expenditure management process?",{"$f":"VLOOKUP(B67,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B67,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B67,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B67,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B67,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"B56","Annual Procurement Plan","Are the responsible personnel regularly reviewing and updating the Annual Procurement Plan to reflect changes in demand and market conditions?",{"$f":"VLOOKUP(B68,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B68,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B68,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B68,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B68,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[]
[null,"C",{"$f":"\"Acquisition Management (\"&ROUND(U70/2,0.1)&\" of \"&COUNTA($B$71:$B$89)&\" done)\"","v":"Acquisition Management (0 of 19 done)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA($G$71:$G$89)+COUNTA($L$71:$L$89)","v":0},{"$f":"COUNTA($B$71:$B$89)*2","v":38}]
[null,"C57","Bid Committees","Do Bid Committees operate according to approved terms of reference that clearly define their roles, responsibilities, period of appointment, and adherence to the Codes of Conduct?",{"$f":"VLOOKUP(B71,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},{"$f":"IF(E71=\"Level 6\",\"Level 6\",IF(E71=\"\",\"\",\"Level \"&RIGHT(E71,1)+1))","v":""},null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B71,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B71,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B71,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B71,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,{"$f":"IF(L71=\"\",\"\",IF(L71=\"No\",J71,\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(L71=\"Needs enhancement\", N71, IF(L71=\"Other mitigation action\", N71, IF(L71=\"No\", M71, IF(L71=\"Yes\", \"\", \"\"))))","v":""},{"$f":"IF(L71=\"No\",K71,O71)","v":0},{"$f":"IF(G71=\"Yes\",F71,I71)","v":0}]
[null,"C58","Bid Committees","Is there a system in place to ensure that all appointments to Bid Committees are documented?",{"$f":"VLOOKUP(B72,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B72,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B72,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B72,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B72,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,{"$f":"IF(L72=\"Needs enhancement\", N72, IF(L72=\"Other mitigation action\", N72, IF(L72=\"No\", M72, IF(L72=\"Yes\", \"\", \"\"))))","v":""},0,0]
[null,"C59","Bid Committees","Are Bid Committees composed of appropriately qualified officials, including those responsible for the relevant functions, and have they been appointed by the Accounting Officer as per the SCM policy?",{"$f":"VLOOKUP(B73,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B73,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B73,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B73,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B73,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"C60","Bid Committees","Is there a system in place to track Bid Committees' compliance with the defined terms of reference, Codes of Conduct, and to identify any conflicts of interest during the procurement selection process?",{"$f":"VLOOKUP(B74,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B74,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B74,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B74,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B74,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"C61","Procurement Processes","Does the Bid Specification Committee ensure that an amount has been allocated on the budget?",{"$f":"VLOOKUP(B75,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B75,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B75,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B75,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B75,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"C62","Procurement Processes","Are system checks done on National Treasury's website to ensure that neither the recommended bidder nor any of the directors are listed as companies/ directors / persons restricted from doing business with the public sector?",{"$f":"VLOOKUP(B76,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B76,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B76,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B76,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B76,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"C63","Procurement Processes","Are competitive bidding processes managed according to the prescribed regulations?",{"$f":"VLOOKUP(B77,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B77,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B77,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B77,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B77,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"C64","Procurement Processes","Are all written quotations and bids accompanied by a declaration from suppliers that the person, director, manager, principal shareholder or stakeholder, is not and has not been, in the employment of the state in the previous 12 months?",{"$f":"VLOOKUP(B78,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B78,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B78,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B78,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B78,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"C65","Procurement Processes","Are there controls in place to prevent direct communication with suppliers that bypass SCM processes?",{"$f":"VLOOKUP(B79,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B79,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B79,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B79,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B79,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"C66","Procurement Processes","Is there a strategy to handle emergency requirements and deviations from normal procurement processes?",{"$f":"VLOOKUP(B80,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B80,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B80,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B80,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B80,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"C67","Procurement Processes","Does the organisation utilise CSD and/or its own platform to ensure supplier's compliance.",{"$f":"VLOOKUP(B81,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B81,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B81,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B81,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B81,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"C68","Procurement Processes","Does the organisation use an e-procurement platform to manage and execute procurement activities efficiently and transparently?",{"$f":"VLOOKUP(B82,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B82,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B82,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B82,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B82,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"C69","Procurement Processes","Do staff have the necessary skills and experience to adhere to and follow the correct procurement processes?",{"$f":"VLOOKUP(B83,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B83,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B83,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B83,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B83,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"C70","Preferential Procurement","Does the Bid Specification Committee ensure that all specifications are drafted in a fair and non-biased manner?",{"$f":"VLOOKUP(B84,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B84,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B84,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B84,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B84,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"C71","Preferential Procurement","Does the organisation have a technological system or platform in place that includes checks to verify the effective implementation and monitoring of the preferential procurement framework, ensuring compliance with the procurement policies?",{"$f":"VLOOKUP(B85,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B85,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B85,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B85,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B85,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"C72","Preferential Procurement","Has the organisation developed and implemented a procurement policy process that clearly outlines specific categories of preference in the allocation of contracts?",{"$f":"VLOOKUP(B86,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B86,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B86,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B86,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B86,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"C73","Preferential Procurement","Does the Bid Specification Committee ensure that the preference point system to be utilised, is clearly indicated in bid documentation, along with any special conditions of contract and functionality criteria where applicable?",{"$f":"VLOOKUP(B87,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B87,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B87,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B87,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B87,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"C74","Preferential Procurement","Is there monitoring in place to ensure that preferential procurement targets are met?",{"$f":"VLOOKUP(B88,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B88,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B88,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B88,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B88,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"C75","Preferential Procurement","Are the relevant Committee members and SCM officials trained and accountable for ensuring that preferential procurement practices are fair, non-biased, and compliant with the organisation’s policies and legislation?",{"$f":"VLOOKUP(B89,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B89,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B89,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B89,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B89,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[]
[null,"D",{"$f":"\"Contract Management (\"&ROUND(U91/2,0.1)&\" of \"&COUNTA($B$92:$B$103)&\" done)\"","v":"Contract Management (0 of 12 done)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA($G$92:$G$103)+COUNTA($L$92:$L$103)","v":0},{"$f":"COUNTA($B$92:$B$103)*2","v":24}]
[null,"D76","Contract Administration and Expenditure Management","Are there adequate segregation of duties with effective and approved user rights for supplier database master file additions, deletions, and amendments with an adequate audit trail?",{"$f":"VLOOKUP(B92,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},{"$f":"IF(E92=\"Level 6\",\"Level 6\",IF(E92=\"\",\"\",\"Level \"&RIGHT(E92,1)+1))","v":""},null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B92,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B92,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B92,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B92,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,{"$f":"IF(L92=\"\",\"\",IF(L92=\"No\",J92,\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(L92=\"Needs enhancement\", N92, IF(L92=\"Other mitigation action\", N92, IF(L92=\"No\", M92, IF(L92=\"Yes\", \"\", \"\"))))","v":""},{"$f":"IF(L92=\"No\",K92,O92)","v":0},{"$f":"IF(G92=\"Yes\",F92,I92)","v":0}]
[null,"D77","Contract Administration and Expenditure Management","Are there checks in place to verify information provided by suppliers, especially those appointed based on rates?",{"$f":"VLOOKUP(B93,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B93,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B93,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B93,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B93,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"D78","Contract Administration and Expenditure Management","Have reasons for all deviations from, and ratification of minor breaches of procurement processes been provided, approved by the accounting authority, and recorded in a register?",{"$f":"VLOOKUP(B94,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B94,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B94,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B94,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B94,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"D79","Contract Administration and Expenditure Management","Does the organisation have a contract management system in place to monitor contract performance and compliance?",{"$f":"VLOOKUP(B95,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B95,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B95,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B95,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B95,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"D80","Contract Administration and Expenditure Management","Are invoices received and stamped with the date of receipt, and processed for payment within 30 days?",{"$f":"VLOOKUP(B96,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B96,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B96,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B96,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B96,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"D81","Contract Administration and Expenditure Management","Is there a system in place to monitor and track outstanding invoices to ensure timely payment?",{"$f":"VLOOKUP(B97,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B97,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B97,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B97,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B97,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"D82","Contract Administration and Expenditure Management","Does the organisation have measures in place to prohibit the practice of deliberately placing orders and receiving goods and services and arranging with suppliers to be invoiced and paid in another financial year?",{"$f":"VLOOKUP(B98,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B98,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B98,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B98,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B98,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"D83","Supplier Relationship and Performance Management","Is there a system in place to manage and standardize supplier performance evaluations?",{"$f":"VLOOKUP(B99,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B99,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B99,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B99,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B99,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"D84","Supplier Relationship and Performance Management","Are corrective actions taken when suppliers do not meet performance standards?",{"$f":"VLOOKUP(B100,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B100,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B100,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B100,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B100,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"D85","Supplier Relationship and Performance Management","Does the organisation have a system in place to monitor and evaluate the performance of suppliers regularly?",{"$f":"VLOOKUP(B101,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B101,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B101,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B101,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B101,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"D86","Supplier Relationship and Performance Management","Have reports been regularly submitted to the relevant authorities on the management of contracts or agreements and the performance of contractors?",{"$f":"VLOOKUP(B102,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B102,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B102,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B102,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B102,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"D87","Supplier Relationship and Performance Management","Are the relevant personnel adequately trained and empowered to manage supplier relationships, including taking corrective actions when performance standards are not met and ensuring consistent performance evaluations?",{"$f":"VLOOKUP(B103,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B103,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B103,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B103,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B103,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[]
[null,"E",{"$f":"\"Performance Management (\"&ROUND(U105/2,0.1)&\" of \"&COUNTA($B$106:$B$137)&\" done)\"","v":"Performance Management (0 of 32 done)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA($G$106:$G$137)+COUNTA($L$106:$L$137)","v":0},{"$f":"COUNTA($B$106:$B$137)*2","v":64}]
[null,"E88","Consequence Management and Dispute Resolution","Does the organisation have the required capacity to implement the fraud prevention, anti-corruption plans, consequence management and investigate allegations of SCM non-compliance.",{"$f":"VLOOKUP(B106,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},{"$f":"IF(E106=\"Level 6\",\"Level 6\",IF(E106=\"\",\"\",\"Level \"&RIGHT(E106,1)+1))","v":""},null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B106,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B106,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B106,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B106,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,{"$f":"IF(L106=\"\",\"\",IF(L106=\"No\",J106,\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(L106=\"Needs enhancement\", N106, IF(L106=\"Other mitigation action\", N106, IF(L106=\"No\", M106, IF(L106=\"Yes\", \"\", \"\"))))","v":""},{"$f":"IF(L106=\"No\",K106,O106)","v":0},{"$f":"IF(G106=\"Yes\",F106,I106)","v":0}]
[null,"E89","Consequence Management and Dispute Resolution","Does the accounting authority receive a monthly written report on all disputes, objections, complaints, or queries received, attended to, or resolved?",{"$f":"VLOOKUP(B107,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B107,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B107,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B107,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B107,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,{"$f":"IF(L107=\"Needs enhancement\", N107, IF(L107=\"Other mitigation action\", N107, IF(L107=\"No\", M107, IF(L107=\"Yes\", \"\", \"\"))))","v":""},0,0]
[null,"E90","Consequence Management and Dispute Resolution","Are there mechanisms to prevent and detect collusion among procurement officials?",{"$f":"VLOOKUP(B108,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B108,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B108,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B108,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B108,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E91","Consequence Management and Dispute Resolution","Are there controls to prevent and detect supply chain fraud and corruption?",{"$f":"VLOOKUP(B109,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B109,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B109,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B109,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B109,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E92","Consequence Management and Dispute Resolution","Are appropriate actions generally recommended by the executive or accounting authorities on the investigations and findings related to any unauthorised, irregular or fruitless and wasteful expenditure?",{"$f":"VLOOKUP(B110,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B110,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B110,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B110,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B110,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E93","Consequence Management and Dispute Resolution","Are there controls in place to prevent and detect irregular, unauthorised, and fruitless and wasteful expenditure?",{"$f":"VLOOKUP(B111,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B111,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B111,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B111,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B111,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E94","Consequence Management and Dispute Resolution","Irregular or fruitless and wasteful expenditure are promptly reported in writing to the relevant authorities?",{"$f":"VLOOKUP(B112,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B112,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B112,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B112,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B112,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E95","Consequence Management and Dispute Resolution","Is a register maintained to track the recording and reporting of unauthorised, irregular, fruitless, and wasteful expenditure to relevant parties?",{"$f":"VLOOKUP(B113,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B113,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B113,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B113,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B113,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E96","Consequence Management and Dispute Resolution","Are there policies and processes for reporting and addressing instances of irregular, unauthorised, and fruitless and wasteful expenditure?",{"$f":"VLOOKUP(B114,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B114,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B114,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B114,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B114,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E97","Consequence Management and Dispute Resolution","Are there processes in place to resolve disputes with suppliers quickly and fairly?",{"$f":"VLOOKUP(B115,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B115,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B115,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B115,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B115,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E98","Consequence Management and Dispute Resolution","Is there a technology system in place that effectively tracks and manages consequence management actions and dispute resolution processes, ensuring transparency, accountability, and timely resolution of issues within the procurement framework?",{"$f":"VLOOKUP(B116,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B116,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B116,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B116,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B116,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E99","Consequence Management and Dispute Resolution","Is there a system in place that effectively tracks and manages consequence management actions and dispute resolution processes?",{"$f":"VLOOKUP(B117,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B117,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B117,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B117,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B117,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E100","Enhancement of SCM Processes and Systems","Are updated SCM SOPs and related policies effectively communicated to officials and regularly incorporated into training programmes?",{"$f":"VLOOKUP(B118,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B118,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B118,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B118,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B118,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E101","Enhancement of SCM Processes and Systems","Are monitoring activities focused on evaluating whether: - allocated responsibilities are being executed effectively, - response strategies are producing the desired result of mitigating risks or exploiting opportunities; and - a positive correlation exist",{"$f":"VLOOKUP(B119,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B119,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B119,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B119,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B119,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E102","Enhancement of SCM Processes and Systems","Is there a process for continuously monitoring and updating the internal control environment?",{"$f":"VLOOKUP(B120,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B120,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B120,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B120,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B120,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E103","Enhancement of SCM Processes and Systems","Are all SCM processes regularly reviewed and updated to align with current best practices?",{"$f":"VLOOKUP(B121,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B121,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B121,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B121,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B121,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E104","Enhancement of SCM Processes and Systems","Are there key performance indicators (KPIs) and a system in place to track and evaluate the performance of the SCM process?",{"$f":"VLOOKUP(B122,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B122,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B122,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B122,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B122,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E105","Enhancement of SCM Processes and Systems","Are there measures to prevent and address cybersecurity risks and supply chain disruptions?",{"$f":"VLOOKUP(B123,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B123,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B123,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B123,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B123,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E106","Enhancement of SCM Processes and Systems","Are manual procurement processes identified and upgraded to improve efficiency?",{"$f":"VLOOKUP(B124,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B124,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B124,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B124,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B124,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E107","SCM, Bid Documentation Management and Reporting","Are computers and electronic data adequately protected from improper use, loss, or destruction, and are there controls in place to prevent the unauthorized access or data breaches?",{"$f":"VLOOKUP(B125,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B125,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B125,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B125,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B125,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E108","SCM, Bid Documentation Management and Reporting","Are all SCM records appropriately stored and readily available for audit purposes and for at least five years after the conclusion of services, goods, or contracts?",{"$f":"VLOOKUP(B126,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B126,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B126,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B126,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B126,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E109","SCM, Bid Documentation Management and Reporting","Is the document and records management system used by the organisation electronic or paper-based?",{"$f":"VLOOKUP(B127,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B127,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B127,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B127,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B127,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E110","SCM, Bid Documentation Management and Reporting","Are all personal information records of suppliers handled in compliance with POPIA requirements, ensuring that data is collected, processed, and stored securely, and only for SCM procurement purposes?",{"$f":"VLOOKUP(B128,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B128,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B128,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B128,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B128,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E111","SCM, Bid Documentation Management and Reporting","Are there procedures in place to ensure the accuracy and completeness of bid documentation before issuing ?",{"$f":"VLOOKUP(B129,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B129,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B129,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B129,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B129,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E112","SCM, Bid Documentation Management and Reporting","Are procurement officials trained and held accountable for ensuring safeguarding of SCM documentation?",{"$f":"VLOOKUP(B130,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B130,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B130,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B130,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B130,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E113","SCM, Bid Documentation Management and Reporting","Are controls in place to prevent the disclosure of bid information before the appointment of a service provider?",{"$f":"VLOOKUP(B131,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B131,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B131,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B131,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B131,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E114","SCM, Bid Documentation Management and Reporting","Does the ICT Management System include a document management system?",{"$f":"VLOOKUP(B132,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B132,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B132,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B132,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B132,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E115","SCM, Bid Documentation Management and Reporting","Are there procedures in place to ensure the compliance, accuracy and clarity of terms of reference and specifications in bid documentation?",{"$f":"VLOOKUP(B133,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B133,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B133,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B133,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B133,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E116","SCM, Bid Documentation Management and Reporting","Is there a documented and up-to-date standard operating procedures (SOP) manual and related policies that are stored in a secure and accessible technology system, ensuring they are available for regular use, review, and training?",{"$f":"VLOOKUP(B134,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B134,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B134,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B134,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B134,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E117","SCM, Bid Documentation Management and Reporting","Are RFIs, RFPs, and RFQs advertised within the required timeframes, and is information regarding the selected supplier published accordingly on the organisation's website?",{"$f":"VLOOKUP(B135,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B135,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B135,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B135,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B135,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E118","SCM, Bid Documentation Management and Reporting","Are SCM reports regularly generated and reviewed to monitor procurement performance and compliance?",{"$f":"VLOOKUP(B136,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B136,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B136,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B136,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B136,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"E119","SCM, Bid Documentation Management and Reporting","Are quarterly, interim, and annual reports on SCM compliance matters, including any unauthorised, irregular, fruitless, and wasteful (UIFW) expenditure, regularly compiled, reviewed, and submitted to the appropriate authorities?",{"$f":"VLOOKUP(B137,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B137,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B137,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B137,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B137,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[]
[null,"F",{"$f":"\"Other  (\"&ROUND(U139/2,0.1)&\" of \"&COUNTA($B$140:$B$152)&\" done)\"","v":"Other  (0 of 13 done)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"COUNTA($G$140:$G$152)+COUNTA($L$140:$L$152)","v":0},{"$f":"COUNTA($B$140:$B$152)*2","v":26}]
[null,"F120","Asset Management","Does the asset management strategy have detailed plans for acquisitions, replacements, operation & maintenance, and disposals in terms of policies?",{"$f":"VLOOKUP(B140,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},{"$f":"IF(E140=\"Level 6\",\"Level 6\",IF(E140=\"\",\"\",\"Level \"&RIGHT(E140,1)+1))","v":""},null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B140,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B140,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B140,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B140,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,{"$f":"IF(L140=\"\",\"\",IF(L140=\"No\",J140,\"\"))","v":""},null,null,null,null,null,null,null,{"$f":"IF(L140=\"Needs enhancement\", N140, IF(L140=\"Other mitigation action\", N140, IF(L140=\"No\", M140, IF(L140=\"Yes\", \"\", \"\"))))","v":""},{"$f":"IF(L140=\"No\",K140,O140)","v":0},{"$f":"IF(G140=\"Yes\",F140,I140)","v":0}]
[null,"F121","Asset Management","When new assets are procured, is the asset register promptly updated, and is it maintained for all the organisation's assets, including minor and major assets?",{"$f":"VLOOKUP(B141,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B141,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B141,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B141,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B141,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,{"$f":"IF(L141=\"Needs enhancement\", N141, IF(L141=\"Other mitigation action\", N141, IF(L141=\"No\", M141, IF(L141=\"Yes\", \"\", \"\"))))","v":""},0,0]
[null,"F122","Asset Management","Is suitable software used for recording and managing assets?",{"$f":"VLOOKUP(B142,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B142,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B142,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B142,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B142,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"F123","Asset Management","Is there an approved organisational structure for asset management and are the positions filled by appropriately skilled officials?",{"$f":"VLOOKUP(B143,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B143,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B143,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B143,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B143,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"F124","Asset Management","Are there established processes and systems that ensure effective coordination and integration between SCM, asset management, logistics management, and disposal management to optimize the management of resources throughout their lifecycle?",{"$f":"VLOOKUP(B144,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B144,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B144,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B144,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B144,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"F125","Disposal Management","Are assets disposed of in a manner that is compliant with regulations and optimizes value recovery?",{"$f":"VLOOKUP(B145,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B145,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B145,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B145,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B145,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"F126","Disposal Management","Are assets that are not required identified and disposed of at market-related value, or by tender/auction, whichever is most advantageous and in line with an approved assets disposal policy?",{"$f":"VLOOKUP(B146,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B146,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B146,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B146,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B146,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"F127","Disposal Management","Are records of all disposals, including methods and outcomes, maintained for audit purposes?",{"$f":"VLOOKUP(B147,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B147,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B147,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B147,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B147,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"F128","Disposal Management","Is there a documented process for assessing the condition and potential resale value of assets before disposal?",{"$f":"VLOOKUP(B148,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B148,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B148,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B148,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B148,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"F129","Disposal Management","Is there a designated team or individual responsible for overseeing the disposal of assets, including ensuring compliance with relevant policies and procedures?",{"$f":"VLOOKUP(B149,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B149,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B149,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B149,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B149,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"F130","Logistics Management","Are all inventory records kept accurately and updated promptly to reflect real-time stock levels?",{"$f":"VLOOKUP(B150,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B150,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B150,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B150,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B150,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"F131","Logistics Management","Are goods received cross-checked against purchase orders, delivery notes, and invoices to ensure accuracy?",{"$f":"VLOOKUP(B151,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B151,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B151,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B151,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B151,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[null,"F132","Logistics Management","Is there a designated unit or person responsible for inspecting, verifying, and signing off on the acknowledgment of goods received or services rendered?",{"$f":"VLOOKUP(B152,'Results - Maturity'!$B$2:$C$134,2,FALSE)","v":""},"",null,null,null,{"$f":"IFERROR(IF(VLOOKUP(B152,Gap_Analysis[#All],11,FALSE)=\"\",\"\",(VLOOKUP(B152,Gap_Analysis[#All],11,FALSE))),\"\")","v":""},{"$f":"IFERROR(IF(VLOOKUP(B152,Gap_Analysis[#All],12,FALSE)=\"\",\"\",(VLOOKUP(B152,Gap_Analysis[#All],12,FALSE))),\"\")","v":""},null,"",null,null,null,null,null,null,null,"",0,0]
[">",">",">",">",null,null,null,">",null,">",null,">",">",">",">",null,">",">"]

{"sheet":"Results - Gap","index":11,"n_rows":530,"n_cols":22,"rows_kept":530,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Ref. ID","Current state","Level no.","Enabler","Area Ref","Area","Element","Desired next level","Level no. - desired","Amended","Action to implement","Action groupings",null,null,null,null,"Ref ID","Maturity Level","Lookup","Action","Grouping"]
[null,"A1",{"$f":"IFERROR(VLOOKUP(B3,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},{"$f":"IFERROR(VALUE(VALUE(RIGHT(C3,1))),\"\")","v":0},"People","A","SCM Compliance Risk Environment & Management","Oversight and Governance",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},{"$f":"IFERROR(VALUE(VALUE(RIGHT(I3,1))),\"\")","v":0},{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A1",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A1L2"},"Distribute and obtain signatures for the code of conduct and declaration of interest from all SCM staff.","Governance & Oversight"]
[null,"A2",{"$f":"IFERROR(VLOOKUP(B4,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},{"$f":"IFERROR(VALUE(VALUE(RIGHT(C4,1))),\"\")","v":0},"People","A","SCM Compliance Risk Environment & Management","Oversight and Governance",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A1",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A1L3"},"Enrol all SCM staff in compliance training programs and ensure completion.","Training & Capacity Development"]
[null,"A3",{"$f":"IFERROR(VLOOKUP(B5,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Oversight and Governance",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A1",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A1L4"},"Assign accountability for compliance roles and establish regular check-ins.","Governance & Oversight"]
[null,"A4",{"$f":"IFERROR(VLOOKUP(B6,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Oversight and Governance",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A1",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A1L5"},"Schedule and conduct advanced training sessions focused on optimising SCM processes.","Training & Capacity Development"]
[null,"A5",{"$f":"IFERROR(VLOOKUP(B7,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Oversight and Governance",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A2",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A2L2"},"Establish a reporting process for documenting external pressures.","Internal Controls & Processes"]
[null,"A6",{"$f":"IFERROR(VLOOKUP(B8,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","A","SCM Compliance Risk Environment & Management","Oversight and Governance",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A2",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A2L3"},"Conduct a risk assessment to evaluate the effectiveness of protective measures in procurement processes.","Assessments/Reviews"]
[null,"A7",{"$f":"IFERROR(VLOOKUP(B9,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","A","SCM Compliance Risk Environment & Management","Oversight and Governance",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A2",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A2L4"},"Strengthen protective measures based on risk assessment results and update procedures accordingly.","Assessments/Reviews"]
[null,"A8",{"$f":"IFERROR(VLOOKUP(B10,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Oversight and Governance",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A2",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A2L5"},"Organise a leadership briefing on the importance of ongoing protection in procurement.","Communication & Stakeholders"]
[null,"A9",{"$f":"IFERROR(VLOOKUP(B11,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Oversight and Governance",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A3",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A3L2"},"Obtain executive approval for the Fraud Prevention Strategy and begin implementing.","Strategies/Policies/Plans Development & Implementation"]
[null,"A10",{"$f":"IFERROR(VLOOKUP(B12,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A3",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A3L3"},"Review, document and implement updates to the Fraud Prevention Strategy as identified in the review.","Assessments/Reviews"]
[null,"A11",{"$f":"IFERROR(VLOOKUP(B13,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A3",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A3L4"},"Integrate the updated Fraud Prevention Strategy into all daily SCM activities.","Strategies/Policies/Plans Development & Implementation"]
[null,"A12",{"$f":"IFERROR(VLOOKUP(B14,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A3",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A3L5"},"Conduct periodic assessments to ensure the fraud prevention strategy is effectiveness and continuous improvement.","Assessments/Reviews"]
[null,"A13",{"$f":"IFERROR(VLOOKUP(B15,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A4",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A4L2"},"Develop and distribute clear guidelines for risk management activities in SCM.","Strategies/Policies/Plans Development & Implementation"]
[null,"A14",{"$f":"IFERROR(VLOOKUP(B16,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A4",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A4L3"},"Establish monitoring protocols for risk management responsibilities in SCM.","Internal Controls & Processes"]
[null,"A15",{"$f":"IFERROR(VLOOKUP(B17,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A4",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A4L4"},"Implement a feedback loop to improve risk management practices.","Communication & Stakeholders"]
[null,"A16",{"$f":"IFERROR(VLOOKUP(B18,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A4",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A4L5"},"Establish a system for embedding risk management accountability into all SCM processes.","Internal Controls & Processes"]
[null,"A17",{"$f":"IFERROR(VLOOKUP(B19,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A5",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A5L2"},"Develop and initiate regular SCM compliance reporting to the executive authority.","Internal Controls & Processes"]
[null,"A18",{"$f":"IFERROR(VLOOKUP(B20,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A5",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A5L3"},"Conduct an assessment of the current oversight mechanisms and submit findings.","Assessments/Reviews"]
[null,"A19",{"$f":"IFERROR(VLOOKUP(B21,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","A","SCM Compliance Risk Environment & Management","Institutionalisation and Capacity",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A5",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A5L4"},"Provide continuous recommendations for improving SCM compliance to the executive authority.","Communication & Stakeholders"]
[null,"A20",{"$f":"IFERROR(VLOOKUP(B22,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A5",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A5L5"},"Integrate the oversight function into regular executive operations.","Governance & Oversight"]
[null,"A21",{"$f":"IFERROR(VLOOKUP(B23,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A6",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A6L2"},"Launch an internal campaign to raise awareness about the fraud hotline.","Communication & Stakeholders"]
[null,"A22",{"$f":"IFERROR(VLOOKUP(B24,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A6",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A6L3"},"Assess the effectiveness of the fraud reporting system and prepare a report with findings.","Technology/System Updates or Implementation"]
[null,"A23",{"$f":"IFERROR(VLOOKUP(B25,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A6",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A6L4"},"Implement enhancements to the fraud reporting system based on the assessment findings.","Technology/System Updates or Implementation"]
[null,"A24",{"$f":"IFERROR(VLOOKUP(B26,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A6",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A6L5"},"Fully integrate fraud reporting into the organisational culture.","Internal Controls & Processes"]
[null,"A25",{"$f":"IFERROR(VLOOKUP(B27,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A7",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A7L2"},"Implement a basic real-time reporting system for SCM governance.","Technology/System Updates or Implementation"]
[null,"A26",{"$f":"IFERROR(VLOOKUP(B28,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A7",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A7L3"},"Evaluate and update the reporting tools to improve detection of non-compliance.","Assessments/Reviews"]
[null,"A27",{"$f":"IFERROR(VLOOKUP(B29,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A7",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A7L4"},"Enhance reporting tools with advanced analytics capabilities.","Internal Controls & Processes"]
[null,"A28",{"$f":"IFERROR(VLOOKUP(B30,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A7",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A7L5"},"Integrate real-time dashboards into SCM decision-making processes.","Technology/System Updates or Implementation"]
[null,"A29",{"$f":"IFERROR(VLOOKUP(B31,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Assurance Providers and Audits",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A8",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A8L2"},"Implement automatic exclusion mechanisms for non-compliant suppliers.","Technology/System Updates or Implementation"]
[null,"A30",{"$f":"IFERROR(VLOOKUP(B32,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A8",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A8L3"},"Verify the effectiveness of exclusion procedures through regular checks.","Internal Controls & Processes"]
[null,"A31",{"$f":"IFERROR(VLOOKUP(B33,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A8",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A8L4"},"Update and enhance exclusion procedures based on effectiveness checks.","Internal Controls & Processes"]
[null,"A32",{"$f":"IFERROR(VLOOKUP(B34,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A8",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A8L5"},"Regularly update and maintain exclusion procedures within SCM processes.","Internal Controls & Processes"]
[null,"A33",{"$f":"IFERROR(VLOOKUP(B35,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},{"$f":"IFERROR(VALUE(VALUE(RIGHT(I35,1))),\"\")","v":0},{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A9",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A9L2"},"Ensure all SCM staff sign the updated code of conduct.","Governance & Oversight"]
[null,"A34",{"$f":"IFERROR(VLOOKUP(B36,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A9",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A9L3"},"Conduct an assessment of compliance with the code of conduct and document findings.","Governance & Oversight"]
[null,"A35",{"$f":"IFERROR(VLOOKUP(B37,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A9",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A9L4"},"Organise and deliver training on ethical practices for SCM staff.","Training & Capacity Development"]
[null,"A36",{"$f":"IFERROR(VLOOKUP(B38,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A9",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A9L5"},"Fully integrate ethical practices into daily SCM activities.","Internal Controls & Processes"]
[null,"A37",{"$f":"IFERROR(VLOOKUP(B39,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A10",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A10L2"},"Schedule and launch continuous orientation programmes for SCM compliance.","Training & Capacity Development"]
[null,"A38",{"$f":"IFERROR(VLOOKUP(B40,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A10",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A10L3"},"Provide targeted training on SCM risk management.","Training & Capacity Development"]
[null,"A39",{"$f":"IFERROR(VLOOKUP(B41,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A10",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A10L4"},"Develop and implement advanced training on SCM compliance and risk management.","Training & Capacity Development"]
[null,"A40",{"$f":"IFERROR(VLOOKUP(B42,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A10",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A10L5"},"Fully integrate training and development into the organisational culture, ensuring all staff participation.","Training & Capacity Development"]
[null,"A41",{"$f":"IFERROR(VLOOKUP(B43,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A11",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A11L2"},"Conduct a capacity assessment to identify gaps in managing procurement activities.","Assessments/Reviews"]
[null,"A42",{"$f":"IFERROR(VLOOKUP(B44,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","A","SCM Compliance Risk Environment & Management","Compliance Risk Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A11",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A11L3"},"Fill any identified vacancies within 3 months to ensure no disruptions in procurement activities.","Training & Capacity Development"]
[null,"B43",{"$f":"IFERROR(VLOOKUP(B45,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Procurement Strategy and Needs Analysis",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A11",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A11L4"},"Monitor the effectiveness of the implemented structure and make necessary adjustments.","Training & Capacity Development"]
[null,"B44",{"$f":"IFERROR(VLOOKUP(B46,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Procurement Strategy and Needs Analysis",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A11",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A11L5"},"Develop and maintain a system for regularly reviewing and addressing capacity gaps in procurement management.","Technology/System Updates or Implementation"]
[null,"B45",{"$f":"IFERROR(VLOOKUP(B47,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Procurement Strategy and Needs Analysis",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A12",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A12L2"},"Implement a basic system for monitoring the workload of SCM staff.","Technology/System Updates or Implementation"]
[null,"B46",{"$f":"IFERROR(VLOOKUP(B48,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Procurement Strategy and Needs Analysis",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A12",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A12L3"},"Regularly review workload data to prevent staff overload and adjust workloads as necessary.","Assessments/Reviews"]
[null,"B47",{"$f":"IFERROR(VLOOKUP(B49,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Procurement Strategy and Needs Analysis",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A12",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A12L4"},"Enhance the monitoring system to include real-time alerts for potential overload situations.","Technology/System Updates or Implementation"]
[null,"B48",{"$f":"IFERROR(VLOOKUP(B50,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Procurement Strategy and Needs Analysis",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A12",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A12L5"},"Integrate workload monitoring with overall resource management to optimise SCM staff allocation.","Training & Capacity Development"]
[null,"B49",{"$f":"IFERROR(VLOOKUP(B51,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","B","Demand Management","Procurement Strategy and Needs Analysis",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A13",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A13L2"},"Implement segregation of duties in transversal system management.","Technology/System Updates or Implementation"]
[null,"B50",{"$f":"IFERROR(VLOOKUP(B52,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","B","Demand Management","Procurement Strategy and Needs Analysis",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A13",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A13L3"},"Conduct an oversight review to ensure proper implementation of segregation of duties.","Assessments/Reviews"]
[null,"B51",{"$f":"IFERROR(VLOOKUP(B53,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Annual Procurement Plan",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A13",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A13L4"},"Regularly update and monitor oversight processes to maintain compliance with segregation of duties.","Internal Controls & Processes"]
[null,"B52",{"$f":"IFERROR(VLOOKUP(B54,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Annual Procurement Plan",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A13",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A13L5"},"Automate oversight processes to ensure continuous compliance with segregation of duties in SCM.","Technology/System Updates or Implementation"]
[null,"B53",{"$f":"IFERROR(VLOOKUP(B55,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Annual Procurement Plan",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A14",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A14L2"},"Address capacity and infrastructure needs in the Risk Management Implementation Strategy.","Strategies/Policies/Plans Development & Implementation"]
[null,"B54",{"$f":"IFERROR(VLOOKUP(B56,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","B","Demand Management","Annual Procurement Plan",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A14",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A14L3"},"Implement the required capacity and infrastructure improvements for effective risk management.","Training & Capacity Development"]
[null,"B55",{"$f":"IFERROR(VLOOKUP(B57,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","B","Demand Management","Annual Procurement Plan",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A14",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A14L4"},"Regularly assess the adequacy of the capacity and infrastructure to support ongoing risk management activities.","Training & Capacity Development"]
[null,"B56",{"$f":"IFERROR(VLOOKUP(B58,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","B","Demand Management","Annual Procurement Plan",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A14",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A14L5"},"Optimise the risk management infrastructure and capacity to adapt to changing organisational needs.","Strategies/Policies/Plans Development & Implementation"]
[null,"C57",{"$f":"IFERROR(VLOOKUP(B59,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","C","Acquisition Management","Bid Committees",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A15",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A15L2"},"Communicate the Risk Management and Fraud Prevention policies to all relevant officials.","Communication & Stakeholders"]
[null,"C58",{"$f":"IFERROR(VLOOKUP(B60,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","C","Acquisition Management","Bid Committees",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A15",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A15L3"},"Ensure that all officials understand and use the Risk Management and Fraud Prevention strategies in their daily activities.","Training & Capacity Development"]
[null,"C59",{"$f":"IFERROR(VLOOKUP(B61,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","C","Acquisition Management","Bid Committees",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A15",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A15L4"},"Provide ongoing training on risk management and fraud prevention policies to reinforce awareness and application.","Training & Capacity Development"]
[null,"C60",{"$f":"IFERROR(VLOOKUP(B62,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","C","Acquisition Management","Bid Committees",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A15",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A15L5"},"Integrate risk management and fraud prevention policies into the regular performance review process.","Assessments/Reviews"]
[null,"C61",{"$f":"IFERROR(VLOOKUP(B63,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","C","Acquisition Management","Procurement Processes",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A16",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A16L2"},"Conduct a skills gap assessment for the Head of SCM and other key staff in relation to Minimum Competency Regulations.","Assessments/Reviews"]
[null,"C62",{"$f":"IFERROR(VLOOKUP(B64,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","C","Acquisition Management","Procurement Processes",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A16",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A16L3"},"Develop and implement a training plan to address identified skills gaps.","Training & Capacity Development"]
[null,"C63",{"$f":"IFERROR(VLOOKUP(B65,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","C","Acquisition Management","Procurement Processes",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A16",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A16L4"},"Regularly review compliance with the Minimum Competency Regulations and update training as needed.","Training & Capacity Development"]
[null,"C64",{"$f":"IFERROR(VLOOKUP(B66,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","C","Acquisition Management","Procurement Processes",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A16",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A16L5"},"Establish a continuous professional development programme to ensure ongoing compliance and skills enhancement.","Internal Controls & Processes"]
[null,"C65",{"$f":"IFERROR(VLOOKUP(B67,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","C","Acquisition Management","Procurement Processes",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},{"$f":"IFERROR(VALUE(VALUE(RIGHT(I67,1))),\"\")","v":0},{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A17",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A17L2"},"Establish a dedicated and functional SCM unit within the organisation.","Internal Controls & Processes"]
[null,"C66",{"$f":"IFERROR(VLOOKUP(B68,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},{"$f":"IFERROR(VALUE(VALUE(RIGHT(C68,1))),\"\")","v":0},"Process","C","Acquisition Management","Procurement Processes",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A17",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A17L3"},"Develop a recruitment strategy to attract skilled staff for the SCM unit.","Strategies/Policies/Plans Development & Implementation"]
[null,"C67",{"$f":"IFERROR(VLOOKUP(B69,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","C","Acquisition Management","Procurement Processes",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A17",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A17L4"},"Implement the recruitment strategy and assess its effectiveness in attracting and retaining skilled staff.","Strategies/Policies/Plans Development & Implementation"]
[null,"C68",{"$f":"IFERROR(VLOOKUP(B70,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","C","Acquisition Management","Procurement Processes",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A17",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A17L5"},"Regularly update the recruitment strategy to ensure sustainable capacity in the SCM unit.","Strategies/Policies/Plans Development & Implementation"]
[null,"C69",{"$f":"IFERROR(VLOOKUP(B71,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","C","Acquisition Management","Procurement Processes",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A18",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A18L2"},"Develop and implement basic cybersecurity protocols for SCM systems.","Technology/System Updates or Implementation"]
[null,"C70",{"$f":"IFERROR(VLOOKUP(B72,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","C","Acquisition Management","Preferential Procurement",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A18",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A18L3"},"Conduct regular reviews and updates of cybersecurity protocols to address emerging threats.","Assessments/Reviews"]
[null,"C71",{"$f":"IFERROR(VLOOKUP(B73,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","C","Acquisition Management","Preferential Procurement",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A18",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A18L4"},"Enhance cybersecurity measures by integrating advanced threat detection and response tools.","Technology/System Updates or Implementation"]
[null,"C72",{"$f":"IFERROR(VLOOKUP(B74,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","C","Acquisition Management","Preferential Procurement",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A18",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A18L5"},"Continuously monitor and optimise cybersecurity protocols to protect SCM systems from evolving risks.","Technology/System Updates or Implementation"]
[null,"C73",{"$f":"IFERROR(VLOOKUP(B75,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","C","Acquisition Management","Preferential Procurement",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A19",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A19L2"},"Ensure financial management systems include basic compliance modules with applicable reporting frameworks.","Technology/System Updates or Implementation"]
[null,"C74",{"$f":"IFERROR(VLOOKUP(B76,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","C","Acquisition Management","Preferential Procurement",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A19",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A19L3"},"Conduct an audit of financial management systems to ensure full compliance with all relevant SCM reporting requirements.","Technology/System Updates or Implementation"]
[null,"C75",{"$f":"IFERROR(VLOOKUP(B77,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","C","Acquisition Management","Preferential Procurement",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A19",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A19L4"},"Update and integrate financial management systems to fully align with applicable accounting and SCM reporting frameworks.","Technology/System Updates or Implementation"]
[null,"D76",{"$f":"IFERROR(VLOOKUP(B78,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","D","Contract Management","Contract Administration and Expenditure Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A19",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A19L5"},"Implement continuous monitoring to ensure ongoing compliance of financial management systems with reporting requirements.","Technology/System Updates or Implementation"]
[null,"D77",{"$f":"IFERROR(VLOOKUP(B79,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","D","Contract Management","Contract Administration and Expenditure Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A20",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A20L2"},"Facilitate collaboration between internal audit and other assurance providers within the organisation.","Communication & Stakeholders"]
[null,"D78",{"$f":"IFERROR(VLOOKUP(B80,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","D","Contract Management","Contract Administration and Expenditure Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A20",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A20L3"},"Develop a framework for regular coordination between internal audit and assurance providers to streamline processes.","Communication & Stakeholders"]
[null,"D79",{"$f":"IFERROR(VLOOKUP(B81,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","D","Contract Management","Contract Administration and Expenditure Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A20",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A20L4"},"Conduct joint reviews and assessments with internal audit and assurance providers to ensure comprehensive coverage of SCM processes.","Assessments/Reviews"]
[null,"D80",{"$f":"IFERROR(VLOOKUP(B82,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","D","Contract Management","Contract Administration and Expenditure Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A20",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A20L5"},"Establish an integrated audit and assurance programme that continuously monitors and improves SCM processes across the organisation.","Internal Controls & Processes"]
[null,"D81",{"$f":"IFERROR(VLOOKUP(B83,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","D","Contract Management","Contract Administration and Expenditure Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A21",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A21L2"},"Establish a process for the CFO or delegated official to review SCM compliance audit query responses before submission to the auditor.","Internal Controls & Processes"]
[null,"D82",{"$f":"IFERROR(VLOOKUP(B84,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","D","Contract Management","Contract Administration and Expenditure Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A21",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A21L3"},"Conduct regular reviews of the SCM compliance audit query responses by the CFO or delegated official.","Assessments/Reviews"]
[null,"D83",{"$f":"IFERROR(VLOOKUP(B85,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","D","Contract Management","Supplier Relationship and Performance Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A21",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A21L4"},"Ensure the review process includes a checklist to verify accuracy and completeness before submission.","Assessments/Reviews"]
[null,"D84",{"$f":"IFERROR(VLOOKUP(B86,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","D","Contract Management","Supplier Relationship and Performance Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A21",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A21L5"},"Integrate the review process into standard operating procedures for SCM audit compliance.","Assessments/Reviews"]
[null,"D85",{"$f":"IFERROR(VLOOKUP(B87,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","D","Contract Management","Supplier Relationship and Performance Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A22",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A22L2"},"Implement a tracking system for monitoring the timely addressing of SCM Compliance audit findings.","Technology/System Updates or Implementation"]
[null,"D86",{"$f":"IFERROR(VLOOKUP(B88,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","D","Contract Management","Supplier Relationship and Performance Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A22",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A22L3"},"Develop and enforce timelines for the implementation of recommended improvements from SCM Compliance audit findings.","Internal Controls & Processes"]
[null,"D87",{"$f":"IFERROR(VLOOKUP(B89,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","D","Contract Management","Supplier Relationship and Performance Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A22",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A22L4"},"Conduct regular status checks on the implementation of audit recommendations.","Assessments/Reviews"]
[null,"E88",{"$f":"IFERROR(VLOOKUP(B90,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","E","Performance Management","Consequence Management and Dispute Resolution ",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A22",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A22L5"},"Review and refine the process for addressing SCM Compliance audit findings to ensure continuous improvement.","Assessments/Reviews"]
[null,"E89",{"$f":"IFERROR(VLOOKUP(B91,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Consequence Management and Dispute Resolution ",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A23",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A23L2"},"Align internal and external audit plans with the risk profile through coordination with the Audit Committee.","Internal Controls & Processes"]
[null,"E90",{"$f":"IFERROR(VLOOKUP(B92,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Consequence Management and Dispute Resolution ",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A23",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A23L3"},"Review and adjust audit plans based on changes in the risk profile, ensuring alignment through the Audit Committee.","Assessments/Reviews"]
[null,"E91",{"$f":"IFERROR(VLOOKUP(B93,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Consequence Management and Dispute Resolution ",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A23",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A23L4"},"Conduct a periodic review of audit plan alignment to the risk profile with input from risk management experts.","Assessments/Reviews"]
[null,"E92",{"$f":"IFERROR(VLOOKUP(B94,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Consequence Management and Dispute Resolution ",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A23",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A23L5"},"Establish a feedback mechanism for continuous alignment of audit plans with the risk profile through regular meetings.","Internal Controls & Processes"]
[null,"E93",{"$f":"IFERROR(VLOOKUP(B95,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Consequence Management and Dispute Resolution ",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A24",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A24L2"},"Schedule a review of the legal compliance checklist by the Audit Committee.","Assessments/Reviews"]
[null,"E94",{"$f":"IFERROR(VLOOKUP(B96,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Consequence Management and Dispute Resolution ",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A24",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A24L3"},"Conduct a comprehensive review of the legal compliance checklist and related procedures.","Assessments/Reviews"]
[null,"E95",{"$f":"IFERROR(VLOOKUP(B97,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","E","Performance Management","Consequence Management and Dispute Resolution ",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A24",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A24L4"},"Implement any necessary updates to the legal compliance checklist based on the Audit Committee's review.","Assessments/Reviews"]
[null,"E96",{"$f":"IFERROR(VLOOKUP(B98,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Consequence Management and Dispute Resolution ",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A24",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A24L5"},"Regularly update the legal compliance checklist and procedures to reflect changes in legal requirements.","Internal Controls & Processes"]
[null,"E97",{"$f":"IFERROR(VLOOKUP(B99,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Consequence Management and Dispute Resolution ",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},{"$f":"IFERROR(VALUE(VALUE(RIGHT(I99,1))),\"\")","v":0},{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A25",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A25L2"},"Establish a process for the Audit Committee to provide feedback on risk management effectiveness to the executive and accounting authorities.","Internal Controls & Processes"]
[null,"E98",{"$f":"IFERROR(VLOOKUP(B100,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","E","Performance Management","Consequence Management and Dispute Resolution ",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A25",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A25L3"},"Develop a regular reporting schedule for the Audit Committee to provide feedback on risk management.","Internal Controls & Processes"]
[null,"E99",{"$f":"IFERROR(VLOOKUP(B101,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","E","Performance Management","Consequence Management and Dispute Resolution ",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A25",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A25L4"},"Include specific recommendations for risk management improvement in the Audit Committee's feedback reports.","Internal Controls & Processes"]
[null,"E100",{"$f":"IFERROR(VLOOKUP(B102,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","E","Performance Management","Enhancement of SCM Processes and Systems",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A25",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A25L5"},"Ensure that feedback from the Audit Committee is integrated into strategic decision-making by the executive and accounting authorities.","Governance & Oversight"]
[null,"E101",{"$f":"IFERROR(VLOOKUP(B103,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Enhancement of SCM Processes and Systems",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A26",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A26L2"},"Implement a process to hold responsible officials accountable for correcting audit findings.","Internal Controls & Processes"]
[null,"E102",{"$f":"IFERROR(VLOOKUP(B104,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Enhancement of SCM Processes and Systems",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A26",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A26L3"},"Develop a monitoring system to ensure audit findings are corrected and not repeated.","Technology/System Updates or Implementation"]
[null,"E103",{"$f":"IFERROR(VLOOKUP(B105,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Enhancement of SCM Processes and Systems",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A26",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A26L4"},"Conduct periodic reviews to verify that corrective actions are effective and audit findings are not repeated.","Assessments/Reviews"]
[null,"E104",{"$f":"IFERROR(VLOOKUP(B106,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Enhancement of SCM Processes and Systems",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A26",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A26L5"},"Integrate accountability for audit findings into the performance review process for responsible officials.","Assessments/Reviews"]
[null,"E105",{"$f":"IFERROR(VLOOKUP(B107,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","E","Performance Management","Enhancement of SCM Processes and Systems",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A27",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A27L2"},"Schedule regular independent reviews of SCM processes to ensure compliance and effectiveness.","Assessments/Reviews"]
[null,"E106",{"$f":"IFERROR(VLOOKUP(B108,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","Enhancement of SCM Processes and Systems",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A27",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A27L3"},"Develop a framework for independent reviews of SCM processes, focusing on key areas of compliance.","Assessments/Reviews"]
[null,"E107",{"$f":"IFERROR(VLOOKUP(B109,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","E","Performance Management","SCM, Bid Documentation Management and Reporting",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A27",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A27L4"},"Ensure that findings from independent reviews are addressed promptly and incorporated into SCM processes.","Assessments/Reviews"]
[null,"E108",{"$f":"IFERROR(VLOOKUP(B110,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","E","Performance Management","SCM, Bid Documentation Management and Reporting",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A27",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A27L5"},"Integrate independent reviews into the continuous improvement cycle for SCM processes.","Assessments/Reviews"]
[null,"E109",{"$f":"IFERROR(VLOOKUP(B111,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","E","Performance Management","SCM, Bid Documentation Management and Reporting",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A28",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A28L2"},"Implement a basic technology system to track SCM compliance findings and recommended improvements.","Technology/System Updates or Implementation"]
[null,"E110",{"$f":"IFERROR(VLOOKUP(B112,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","SCM, Bid Documentation Management and Reporting",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A28",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A28L3"},"Regularly update the technology system to ensure it captures all relevant compliance findings and recommendations.","Technology/System Updates or Implementation"]
[null,"E111",{"$f":"IFERROR(VLOOKUP(B113,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","SCM, Bid Documentation Management and Reporting",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A28",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A28L4"},"Enhance the system to include automated alerts for pending or overdue compliance actions.","Technology/System Updates or Implementation"]
[null,"E112",{"$f":"IFERROR(VLOOKUP(B114,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","E","Performance Management","SCM, Bid Documentation Management and Reporting",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A28",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A28L5"},"Integrate the technology system with other SCM tools to provide comprehensive monitoring and reporting.","Technology/System Updates or Implementation"]
[null,"E113",{"$f":"IFERROR(VLOOKUP(B115,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","SCM, Bid Documentation Management and Reporting",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A29",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A29L2"},"Establish processes to hold officials accountable for correcting SCM compliance findings.","Internal Controls & Processes"]
[null,"E114",{"$f":"IFERROR(VLOOKUP(B116,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","SCM, Bid Documentation Management and Reporting",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A29",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A29L3"},"Implement regular accountability reviews to ensure SCM compliance findings are addressed.","Assessments/Reviews"]
[null,"E115",{"$f":"IFERROR(VLOOKUP(B117,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","SCM, Bid Documentation Management and Reporting",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A29",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A29L4"},"Monitor the effectiveness of accountability measures in preventing the recurrence of SCM compliance findings.","Assessments/Reviews"]
[null,"E116",{"$f":"IFERROR(VLOOKUP(B118,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","E","Performance Management","SCM, Bid Documentation Management and Reporting",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A29",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A29L5"},"Integrate accountability for SCM compliance into regular performance evaluations.","Governance & Oversight"]
[null,"E117",{"$f":"IFERROR(VLOOKUP(B119,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","SCM, Bid Documentation Management and Reporting",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A30",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A30L2"},"Establish a reporting process for deviations from the SCM policy to the Auditor-General, Provincial, and National Treasuries.","Internal Controls & Processes"]
[null,"E118",{"$f":"IFERROR(VLOOKUP(B120,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","SCM, Bid Documentation Management and Reporting",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A30",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A30L3"},"Ensure that the reporting process includes timelines for submitting deviations.","Internal Controls & Processes"]
[null,"E119",{"$f":"IFERROR(VLOOKUP(B121,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","E","Performance Management","SCM, Bid Documentation Management and Reporting",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A30",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A30L4"},"Regularly review the reporting process to ensure it meets all regulatory requirements.","Assessments/Reviews"]
[null,"F120",{"$f":"IFERROR(VLOOKUP(B122,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","F","Other","Asset Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A30",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A30L5"},"Automate the reporting process to ensure timely submission of deviations to relevant authorities.","Technology/System Updates or Implementation"]
[null,"F121",{"$f":"IFERROR(VLOOKUP(B123,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","F","Other","Asset Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A31",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A31L2"},"Implement basic controls to ensure compliance with procurement prescripts.","Internal Controls & Processes"]
[null,"F122",{"$f":"IFERROR(VLOOKUP(B124,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","F","Other","Asset Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A31",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A31L3"},"Regularly review and update the controls to ensure they align with current procurement prescripts.","Assessments/Reviews"]
[null,"F123",{"$f":"IFERROR(VLOOKUP(B125,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","F","Other","Asset Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A31",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A31L4"},"Conduct periodic assessments of the effectiveness of these controls in ensuring compliance.","Assessments/Reviews"]
[null,"F124",{"$f":"IFERROR(VLOOKUP(B126,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","F","Other","Asset Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A31",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A31L5"},"Integrate controls into a continuous monitoring system to ensure ongoing compliance with procurement prescripts.","Technology/System Updates or Implementation"]
[null,"F125",{"$f":"IFERROR(VLOOKUP(B127,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","F","Other","Disposal Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A32",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A32L2"},"Schedule an assessment by the Risk Management Committee to evaluate the effectiveness of mitigating strategies for material risks.","Assessments/Reviews"]
[null,"F126",{"$f":"IFERROR(VLOOKUP(B128,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","F","Other","Disposal Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A32",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A32L3"},"Document the results of the assessment and update mitigating strategies as needed.","Assessments/Reviews"]
[null,"F127",{"$f":"IFERROR(VLOOKUP(B129,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Technology","F","Other","Disposal Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A32",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A32L4"},"Regularly review and adjust mitigating strategies based on the effectiveness assessments.","Assessments/Reviews"]
[null,"F128",{"$f":"IFERROR(VLOOKUP(B130,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","F","Other","Disposal Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A32",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A32L5"},"Establish a continuous improvement process for mitigating strategies based on ongoing risk assessments.","Internal Controls & Processes"]
[null,"F129",{"$f":"IFERROR(VLOOKUP(B131,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","F","Other","Disposal Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},{"$f":"IFERROR(VALUE(VALUE(RIGHT(I131,1))),\"\")","v":0},{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A33",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A33L2"},"Implement robust risk management processes to ensure compliance with SCM legislative prescripts.","Internal Controls & Processes"]
[null,"F130",{"$f":"IFERROR(VLOOKUP(B132,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},{"$f":"IFERROR(VALUE(VALUE(RIGHT(C132,1))),\"\")","v":0},"Technology","F","Other","Logistics Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A33",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A33L3"},"Conduct regular reviews of risk management processes to ensure they are effective in maintaining compliance.","Assessments/Reviews"]
[null,"F131",{"$f":"IFERROR(VLOOKUP(B133,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"Process","F","Other","Logistics Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A33",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A33L4"},"Update risk management processes based on the latest legislative changes and risk assessments.","Assessments/Reviews"]
[null,"F132",{"$f":"IFERROR(VLOOKUP(B134,'1. Maturity - Assessment'!$B$25:$E$168,4,FALSE),\"\")","v":0},0,"People","F","Other","Logistics Management",{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]],'3. Analysis - Gap'!$B$10:$W$152,22,FALSE),\"\")","v":0},0,{"$f":"IF(Gap_Analysis[[#This Row],[Level no. - desired]]=6,5,Gap_Analysis[[#This Row],[Level no. - desired]])","v":0},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],2,FALSE),\"\")","v":""},{"$f":"IFERROR(VLOOKUP(Gap_Analysis[[#This Row],[Ref. ID]]&\"L\"&Gap_Analysis[[#This Row],[Amended]],Progression_levels[[#All],[Lookup]:[Grouping]],3,FALSE),\"\")","v":""},null,null,null,null,"A33",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A33L5"},"Integrate risk management processes into daily operations to ensure continuous compliance with legislative prescripts.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A34",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A34L2"},"Establish internal controls to ensure compliance with SCM policies and regulations.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A34",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A34L3"},"Regularly review internal controls to ensure they are effectively ensuring compliance with SCM policies.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A34",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A34L4"},"Enhance internal controls based on findings from compliance audits and internal reviews.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A34",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A34L5"},"Automate internal controls for continuous monitoring and compliance with SCM policies and regulations.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A35",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A35L2"},"Develop strategies to mitigate the risks of supply chain disruptions.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A35",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A35L3"},"Implement the strategies and regularly assess their effectiveness in mitigating supply chain risks.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A35",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A35L4"},"Adjust strategies based on feedback from supply chain risk assessments and incidents.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A35",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A35L5"},"Integrate risk mitigation strategies into the supply chain management process for continuous improvement and adaptation.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A36",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A36L2"},"Establish a process for ongoing reviews of internal controls by the BTO office and internal audit.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A36",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A36L3"},"Implement a system for promptly acting on suggestions for improvement from internal control reviews.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A36",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A36L4"},"Conduct periodic evaluations to ensure that suggested improvements are effectively implemented.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A36",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A36L5"},"Integrate ongoing internal control reviews into a continuous improvement cycle for key processes and activities.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A37",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A37L2"},"Categorise risks in the risk register according to whether they will be treated, terminated, transferred, tolerated, or exploited.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A37",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A37L3"},"Develop strategies to take advantage of opportunities afforded by identified risks.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A37",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A37L4"},"Regularly review the categorisation of risks and update strategies as necessary.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A37",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A37L5"},"Integrate risk categorisation and opportunity exploitation into the broader risk management strategy.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A38",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A38L2"},"Identify and record mitigating controls for each risk entered in the risk register.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A38",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A38L3"},"Ensure that all mitigating controls are formally documented and reviewed regularly.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A38",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A38L4"},"Conduct periodic assessments to verify the effectiveness of the identified mitigating controls.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A38",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A38L5"},"Continuously update and refine mitigating controls based on the latest risk assessments and emerging threats.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A39",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A39L2"},"Adopt a risk management implementation strategy that includes mechanisms for identifying new and emerging risks.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A39",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A39L3"},"Implement the risk management strategy and ensure mechanisms for risk identification are in place and functional.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A39",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A39L4"},"Regularly review the effectiveness of the mechanisms for identifying new and emerging risks.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A39",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A39L5"},"Continuously update the risk management strategy to address newly identified risks and emerging threats.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A40",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A40L2"},"Establish a dedicated SCM compliance management unit within the organisation.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A40",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A40L3"},"Ensure the SCM compliance management unit is fully functional with defined roles and responsibilities.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A40",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A40L4"},"Regularly assess the performance of the SCM compliance management unit and make necessary adjustments.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A40",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A40L5"},"Integrate the SCM compliance management unit into the broader organisational compliance framework for continuous improvement.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A41",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A41L2"},"Establish a process for regularly communicating SCM compliance requirements to all relevant staff members.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A41",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A41L3"},"Ensure SCM compliance requirements are communicated through regular staff meetings and emails.","Communication & Stakeholders"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A41",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A41L4"},"Implement a system for tracking and verifying that all relevant staff have received and understood SCM compliance communications.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A41",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A41L5"},"Integrate SCM compliance communication into the regular training and onboarding process for all staff members.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A42",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A42L2"},"Implement basic safeguards to ensure the accurate and timely updating of procurement regulations.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A42",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A42L3"},"Develop a system to monitor changes in procurement regulations and update them in the SCM system.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A42",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A42L4"},"Regularly review and update the safeguards to ensure continued accuracy and timeliness in procurement regulation updates.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A42",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"A42L5"},"Automate the update process for procurement regulations to ensure immediate reflection of changes in the SCM system.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B43",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B43L2"},"Draft a procurement plan that includes all planned demand for the financial year and submit it for approval by the accounting officer.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B43",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B43L3"},"Ensure the procurement plan is approved by the accounting officer and submitted to National Treasury.","Governance & Oversight"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B43",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B43L4"},"Conduct a review of the procurement plan to ensure it aligns with the organisation's strategic goals and financial constraints.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B43",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B43L5"},"Integrate the procurement plan into the organisation's overall financial planning and budgeting processes for continuous alignment.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B44",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B44L2"},"Coordinate with end-users to conduct a detailed analysis of the scope, timeline, materials, and resources required before finalising the budget.","Communication & Stakeholders"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B44",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B44L3"},"Include the detailed analysis in the draft budget and ensure SCM officials review it for accuracy and completeness.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B44",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B44L4"},"Regularly review and update the demand management process to ensure it aligns with project requirements and budget constraints.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B44",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B44L5"},"Integrate demand management into the overall project planning process for continuous improvement and alignment.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B45",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B45L2"},"Review current planning processes to identify areas for optimisation in budget utilisation.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B45",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B45L3"},"Implement changes to the planning processes to ensure more effective utilisation of budgets.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B45",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B45L4"},"Monitor the effectiveness of the optimised planning processes and make adjustments as needed.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B45",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B45L5"},"Integrate optimised planning processes into regular financial management practices for continuous improvement.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B46",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B46L2"},"Develop a strategy to mitigate the risk of unfunded budgets in future years.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B46",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B46L3"},"Implement the mitigation strategy and regularly review its effectiveness.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B46",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B46L4"},"Adjust the strategy based on feedback from financial reviews and budget planning sessions.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B46",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B46L5"},"Integrate the mitigation strategy into long-term financial planning processes.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B47",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B47L2"},"Conduct a comprehensive needs analysis to determine the goods and services required for the upcoming financial year.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B47",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B47L3"},"Document the findings of the needs analysis and ensure they are used in the budgeting process.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B47",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B47L4"},"Regularly review and update the needs analysis to reflect changes in organisational requirements.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B47",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B47L5"},"Integrate needs analysis into the ongoing planning and procurement process for continuous alignment with organisational goals.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B48",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B48L2"},"Ensure the procurement strategy is reviewed to align with the overall strategic goals of the organisation.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B48",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B48L3"},"Implement changes to the procurement strategy based on the alignment review.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B48",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B48L4"},"Monitor the procurement strategy's effectiveness in achieving strategic goals and make adjustments as necessary.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B48",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B48L5"},"Integrate the procurement strategy into the overall strategic planning process for continuous alignment and improvement.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B49",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B49L2"},"Train relevant personnel on conducting needs analysis and developing procurement strategies.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B49",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B49L3"},"Ensure personnel are equipped with the necessary tools and knowledge to effectively perform needs analysis.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B49",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B49L4"},"Regularly assess the effectiveness of training programs and update them to reflect best practices.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B49",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B49L5"},"Integrate training on needs analysis and procurement strategy development into the regular professional development program.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B50",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B50L2"},"Implement a basic technology system to support needs analysis, including the review of past procurement data.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B50",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B50L3"},"Enhance the technology system to include forecasting capabilities for future procurement requirements.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B50",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B50L4"},"Regularly update the technology system to ensure it meets the evolving needs of the organisation's procurement process.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B50",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B50L5"},"Integrate the technology system with other organisational tools to provide a comprehensive platform for needs analysis and forecasting.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B51",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B51L2"},"Ensure that the Procurement Plan includes all necessary details, such as descriptions of goods, estimated values, and timelines.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B51",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B51L3"},"Review the Procurement Plan to verify that all details are accurate and comprehensive.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B51",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B51L4"},"Conduct regular updates to the Procurement Plan to reflect changes in procurement needs or timelines.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B51",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B51L5"},"Integrate the detailed Procurement Plan into the organisation's overall procurement management system.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B52",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B52L2"},"Develop an Annual Procurement Plan that outlines all planned procurement activities for the year.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B52",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B52L3"},"Ensure that the Annual Procurement Plan is approved by the appropriate authority.","Governance & Oversight"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B52",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B52L4"},"Conduct regular reviews to ensure the Annual Procurement Plan aligns with organisational goals.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B52",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B52L5"},"Integrate the Annual Procurement Plan into the strategic planning and budgeting processes.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B53",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B53L2"},"Implement a schedule for regularly reviewing and updating the Annual Procurement Plan.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B53",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B53L3"},"Conduct reviews of the Annual Procurement Plan to reflect changes in demand and market conditions.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B53",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B53L4"},"Update the Annual Procurement Plan based on insights from market analysis and demand forecasting.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B53",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B53L5"},"Integrate the review process into the overall procurement and financial management cycle.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B54",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B54L2"},"Establish a process for the SCM unit to monitor and assess the validity and accuracy of the procurement plan.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B54",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B54L3"},"Conduct regular compliance checks to ensure adherence to the procurement plan.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B54",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B54L4"},"Implement corrective actions based on the findings from compliance checks and assessments.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B54",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B54L5"},"Continuously monitor and refine the procurement plan to ensure ongoing alignment with organisational needs.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B55",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B55L2"},"Develop a system to integrate and monitor the Annual Procurement Plan with the planning, budgeting, and expenditure management process.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B55",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B55L3"},"Ensure that the system is fully operational and that key stakeholders are trained in its use.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B55",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B55L4"},"Regularly review and update the system to ensure it aligns with evolving organisational requirements.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B55",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B55L5"},"Integrate the system with other organisational tools for comprehensive planning and management.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B56",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B56L2"},"Assign responsibility for regularly reviewing and updating the Annual Procurement Plan to reflect changes in demand and market conditions.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B56",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B56L3"},"Ensure that responsible personnel conduct these reviews on a scheduled basis.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B56",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B56L4"},"Monitor and document the outcomes of the reviews and updates to the Annual Procurement Plan.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B56",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"B56L5"},"Integrate the review process into the performance evaluation criteria for responsible personnel.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C57",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C57L2"},"Define and document the terms of reference for Bid Committees, including roles, responsibilities, and adherence to the Codes of Conduct.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C57",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C57L3"},"Ensure that Bid Committees operate according to the approved terms of reference.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C57",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C57L4"},"Conduct periodic reviews to ensure that Bid Committees continue to adhere to their terms of reference.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C57",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C57L5"},"Integrate the terms of reference into the broader governance framework of the organisation.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C58",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C58L2"},"Implement a system to document all appointments to Bid Committees.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C58",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C58L3"},"Ensure that the system is used consistently for all Bid Committee appointments.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C58",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C58L4"},"Regularly audit the system to ensure completeness and accuracy of the documentation.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C58",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C58L5"},"Integrate the documentation system with the organisation's HR and governance processes.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C59",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C59L2"},"Verify that Bid Committees are composed of appropriately qualified officials.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C59",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C59L3"},"Ensure that all appointments to Bid Committees are made by the Accounting Officer as per the SCM policy.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C59",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C59L4"},"Conduct regular reviews to ensure that Bid Committees remain compliant with qualification and appointment requirements.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C59",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C59L5"},"Integrate Bid Committee composition requirements into the organisational policy framework.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C60",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C60L2"},"Implement a system to track Bid Committees' compliance with terms of reference and Codes of Conduct.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C60",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C60L3"},"Include features in the system to identify and flag any conflicts of interest during the procurement selection process.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C60",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C60L4"},"Regularly review the system's effectiveness in monitoring compliance and identifying conflicts of interest.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C60",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C60L5"},"Integrate the system into the organisation's overall compliance and risk management framework.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C61",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C61L2"},"Verify that the Bid Specification Committee checks if an amount is allocated in the budget before proceeding with procurement.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C61",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C61L3"},"Ensure the Bid Specification Committee documents and tracks budget allocations for each procurement activity.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C61",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C61L4"},"Regularly review the process to ensure budget allocations are confirmed before procurement.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C61",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C61L5"},"Integrate budget verification into the standard operating procedures of the Bid Specification Committee.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C62",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C62L2"},"Implement system checks on National Treasury’s website to ensure that no recommended bidder or director is restricted from doing business.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C62",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C62L3"},"Ensure these checks are documented and attached to the procurement file for each bidder.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C62",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C62L4"},"Regularly review the system check process to ensure it captures all relevant restrictions.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C62",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C62L5"},"Automate the system checks to flag restricted bidders automatically before finalising procurement decisions.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C63",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C63L2"},"Ensure that competitive bidding processes are managed according to the prescribed regulations.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C63",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C63L3"},"Conduct regular reviews of bidding processes to ensure adherence to regulations.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C63",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C63L4"},"Implement corrective actions for any deviations found during bidding process reviews.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C63",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C63L5"},"Integrate competitive bidding compliance into the organisation’s regular audit and review cycles.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C64",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C64L2"},"Require all written quotations and bids to be accompanied by a declaration from suppliers regarding employment status with the state.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C64",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C64L3"},"Ensure that the declarations are verified and recorded in the procurement documentation.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C64",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C64L4"},"Regularly review the declaration process to ensure compliance with legal requirements.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C64",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C64L5"},"Integrate the declaration requirement into the standard procurement checklist for all bids and quotations.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C65",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C65L2"},"Implement controls to prevent direct communication with suppliers that bypass SCM processes.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C65",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C65L3"},"Monitor and document any instances of direct communication and take corrective action as necessary.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C65",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C65L4"},"Regularly review and strengthen controls to prevent bypassing SCM processes.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C65",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C65L5"},"Integrate communication controls into the broader SCM compliance framework for continuous enforcement.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C66",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C66L2"},"Develop a strategy to handle emergency requirements and deviations from normal procurement processes.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C66",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C66L3"},"Implement the emergency procurement strategy and ensure staff are trained on its application.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C66",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C66L4"},"Review and update the strategy based on feedback from its application during actual emergencies.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C66",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C66L5"},"Integrate the emergency procurement strategy into the organisation’s overall risk management plan.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C67",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C67L2"},"Utilise the Central Supplier Database (CSD) and/or the organisation’s own platform to ensure supplier compliance.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C67",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C67L3"},"Regularly update and maintain the supplier compliance platform to ensure it reflects current regulatory requirements.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C67",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C67L4"},"Conduct periodic audits of supplier compliance records to ensure accuracy and completeness.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C67",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C67L5"},"Integrate supplier compliance checks into the procurement approval process.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C68",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C68L2"},"Implement an e-procurement platform to manage and execute procurement activities efficiently and transparently.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C68",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C68L3"},"Train procurement staff on the use of the e-procurement platform to ensure its effective utilisation.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C68",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C68L4"},"Regularly review the e-procurement process to ensure it meets organisational needs and enhances transparency.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C68",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C68L5"},"Integrate the e-procurement platform with other organisational systems for a seamless procurement process.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C69",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C69L2"},"Provide training to staff to ensure they have the necessary skills and experience to follow correct procurement processes.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C69",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C69L3"},"Ensure that procurement staff are regularly assessed on their skills and knowledge of procurement processes.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C69",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C69L4"},"Update training programs based on assessment outcomes to address any skills gaps.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C69",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C69L5"},"Integrate ongoing professional development into the procurement team’s regular performance review cycle.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C70",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C70L2"},"Ensure that the Bid Specification Committee drafts all specifications in a fair and non-biased manner.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C70",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C70L3"},"Conduct regular reviews of specifications to ensure they meet fairness and non-bias standards.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C70",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C70L4"},"Implement corrective actions if any specifications are found to be biased or unfair.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C70",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C70L5"},"Integrate fairness and non-bias standards into the regular training and guidelines for the Bid Specification Committee.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C71",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C71L2"},"Implement a technological system that includes checks to verify the effective implementation of the preferential procurement framework.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C71",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C71L3"},"Ensure the system is regularly monitored to verify compliance with procurement policies.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C71",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C71L4"},"Regularly update the system to reflect any changes in procurement policies or the preferential procurement framework.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C71",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C71L5"},"Integrate the technological system with other SCM tools for comprehensive monitoring and reporting.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C72",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C72L2"},"Develop and implement a procurement policy process that clearly outlines specific categories of preference in contract allocation.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C72",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C72L3"},"Ensure the procurement policy process is communicated to all relevant stakeholders.","Communication & Stakeholders"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C72",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C72L4"},"Regularly review and update the procurement policy to reflect changes in organisational or legislative requirements.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C72",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C72L5"},"Integrate the procurement policy process into the organisation’s overall governance framework.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C73",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C73L2"},"Ensure the Bid Specification Committee clearly indicates the preference point system in all bid documentation.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C73",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C73L3"},"Verify that all bid documentation includes special conditions of contract and functionality criteria where applicable.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C73",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C73L4"},"Conduct periodic reviews of bid documentation to ensure compliance with the preference point system requirements.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C73",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C73L5"},"Integrate the preference point system into the standard operating procedures for bid specification and evaluation.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C74",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C74L2"},"Implement a monitoring system to ensure that preferential procurement targets are met.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C74",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C74L3"},"Regularly review and update the monitoring process to reflect changes in preferential procurement targets or policies.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C74",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C74L4"},"Ensure that the monitoring system provides real-time data on the achievement of preferential procurement targets.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C74",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C74L5"},"Integrate the monitoring system into the organisation’s overall performance management framework.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C75",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C75L2"},"Provide training to Committee members and SCM officials on ensuring that preferential procurement practices are fair, non-biased, and compliant.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C75",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C75L3"},"Hold Committee members and SCM officials accountable for compliance with preferential procurement policies.","Governance & Oversight"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C75",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C75L4"},"Regularly assess the effectiveness of training programs and update them as needed to reflect best practices.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C75",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"C75L5"},"Integrate accountability for preferential procurement practices into the organisation’s performance management process.","Governance & Oversight"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D76",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D76L2"},"Implement segregation of duties with approved user rights for supplier database master file additions, deletions, and amendments.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D76",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D76L3"},"Ensure an adequate audit trail is maintained for all changes to the supplier database master file.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D76",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D76L4"},"Regularly review user rights and the audit trail to ensure compliance with segregation of duties policies.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D76",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D76L5"},"Integrate segregation of duties and audit trail management into the organisation’s overall governance and compliance framework.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D77",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D77L2"},"Implement checks to verify information provided by suppliers, especially those appointed based on rates.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D77",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D77L3"},"Regularly review and update the verification process to ensure it captures all necessary supplier information.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D77",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D77L4"},"Conduct periodic audits to verify the accuracy and completeness of supplier information.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D77",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D77L5"},"Integrate the supplier verification process into the organisation’s overall procurement and risk management framework.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D78",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D78L2"},"Establish a process for documenting reasons for all deviations from procurement processes and ensure they are approved by the accounting authority.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D78",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D78L3"},"Ensure that all deviations and minor breaches are recorded in a register and reviewed regularly.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D78",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D78L4"},"Conduct periodic audits of the deviation register to ensure compliance with the approval process.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D78",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D78L5"},"Integrate the deviation approval and documentation process into the organisation’s overall governance and compliance framework.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D79",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D79L2"},"Implement a contract management system to monitor contract performance and compliance.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D79",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D79L3"},"Ensure that the contract management system is regularly updated with contract performance data.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D79",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D79L4"},"Conduct regular reviews of contract performance to ensure compliance and address any issues.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D79",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D79L5"},"Integrate the contract management system with other organisational tools for comprehensive performance management.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D80",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D80L2"},"Implement a process to ensure that invoices are received, stamped with the date of receipt, and processed for payment within 30 days.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D80",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D80L3"},"Monitor the invoice processing timeline to ensure compliance with the 30-day payment requirement.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D80",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D80L4"},"Regularly review and update the invoice processing procedure to address any delays or bottlenecks.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D80",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D80L5"},"Integrate the invoice processing timeline into the organisation’s overall financial management and compliance framework.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D81",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D81L2"},"Implement a system to monitor and track outstanding invoices to ensure timely payment.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D81",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D81L3"},"Ensure the system is regularly updated with the status of all outstanding invoices.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D81",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D81L4"},"Conduct periodic reviews to ensure the system is effectively tracking and ensuring timely payment of invoices.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D81",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D81L5"},"Integrate the invoice tracking system with the organisation’s overall financial management processes.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D82",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D82L2"},"Implement measures to prohibit the practice of placing orders and receiving goods/services with delayed invoicing and payment to another financial year.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D82",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D82L3"},"Regularly monitor and audit transactions to ensure compliance with the prohibition measures.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D82",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D82L4"},"Review and update the measures based on findings from transaction audits.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D82",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D82L5"},"Integrate the prohibition measures into the organisation’s broader financial governance framework.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D83",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D83L2"},"Implement a system to manage and standardise supplier performance evaluations.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D83",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D83L3"},"Ensure the system is utilised consistently across all supplier evaluations.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D83",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D83L4"},"Regularly review and update the system to ensure it reflects current performance evaluation standards.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D83",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D83L5"},"Integrate supplier performance evaluations into the organisation’s overall supplier management strategy.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D84",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D84L2"},"Implement a process for taking corrective actions when suppliers do not meet performance standards.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D84",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D84L3"},"Ensure that corrective actions are documented and communicated to the suppliers involved.","Communication & Stakeholders"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D84",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D84L4"},"Conduct regular reviews to ensure that corrective actions are effective and consistently applied.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D84",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D84L5"},"Integrate corrective actions into the supplier management process for continuous improvement.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D85",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D85L2"},"Implement a system to monitor and evaluate the performance of suppliers regularly.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D85",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D85L3"},"Ensure that the system is consistently used across all supplier evaluations.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D85",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D85L4"},"Regularly review and update the system to ensure it aligns with current supplier performance standards.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D85",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D85L5"},"Integrate the supplier performance monitoring system with the organisation’s overall supplier management framework.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D86",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D86L2"},"Establish a process for regularly submitting reports on contract management and contractor performance to the relevant authorities.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D86",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D86L3"},"Ensure that the reports are comprehensive and submitted on time.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D86",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D86L4"},"Conduct periodic reviews to ensure that the reporting process is effective and meets all regulatory requirements.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D86",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D86L5"},"Integrate contract management and performance reporting into the organisation’s overall compliance and governance framework.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D87",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D87L2"},"Provide training to personnel on managing supplier relationships, including taking corrective actions when performance standards are not met.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D87",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D87L3"},"Ensure personnel are empowered to take corrective actions and that these actions are documented and reviewed regularly.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D87",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D87L4"},"Conduct regular assessments to ensure consistent application of performance evaluations and corrective actions.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D87",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"D87L5"},"Integrate supplier relationship management training and empowerment into the regular professional development program.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E88",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E88L2"},"Assess and ensure the organisation has the capacity to implement fraud prevention, anti-corruption plans, and consequence management.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E88",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E88L3"},"Provide training and resources to enhance the organisation’s capacity in these areas.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E88",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E88L4"},"Regularly review and update the capacity-building efforts to address any gaps or emerging challenges.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E88",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E88L5"},"Integrate fraud prevention and consequence management capacity into the organisation’s overall risk management strategy.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E89",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E89L2"},"Implement a process for the accounting authority to receive monthly written reports on disputes, objections, complaints, or queries.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E89",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E89L3"},"Ensure that the reports are comprehensive and submitted on time.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E89",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E89L4"},"Regularly review the reporting process to ensure it meets all organisational and regulatory requirements.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E89",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E89L5"},"Integrate the reporting process into the organisation’s overall compliance and governance framework.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E90",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E90L2"},"Implement mechanisms to prevent and detect collusion among procurement officials.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E90",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E90L3"},"Monitor and regularly audit procurement activities to detect any signs of collusion.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E90",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E90L4"},"Conduct regular training for procurement officials on the risks and consequences of collusion.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E90",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E90L5"},"Integrate anti-collusion mechanisms into the organisation’s overall procurement governance framework.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E91",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E91L2"},"Implement controls to prevent and detect supply chain fraud and corruption.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E91",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E91L3"},"Ensure that these controls are regularly monitored and enforced across all supply chain activities.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E91",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E91L4"},"Conduct periodic audits to verify the effectiveness of fraud and corruption controls within the supply chain.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E91",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E91L5"},"Integrate anti-fraud and corruption controls into the organisation’s broader risk management strategy.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E92",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E92L2"},"Establish a process for the executive or accounting authorities to recommend appropriate actions based on findings related to unauthorised, irregular, or fruitless and wasteful expenditure.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E92",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E92L3"},"Ensure that recommendations are documented and followed up to verify implementation.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E92",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E92L4"},"Regularly review the recommendation process to ensure it effectively addresses findings from investigations.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E92",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E92L5"},"Integrate the recommendation process into the organisation’s overall financial governance and accountability framework.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E93",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E93L2"},"Implement controls to prevent and detect irregular, unauthorised, and fruitless and wasteful expenditure.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E93",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E93L3"},"Ensure these controls are enforced and monitored regularly.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E93",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E93L4"},"Conduct periodic assessments to verify the effectiveness of the controls in preventing irregular expenditure.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E93",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E93L5"},"Integrate these controls into the organisation’s overall financial management and governance processes.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E94",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E94L2"},"Establish a process to ensure that irregular or fruitless and wasteful expenditure is promptly reported in writing to the relevant authorities.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E94",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E94L3"},"Ensure that all instances of irregular expenditure are documented and reported within the required timelines.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E94",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E94L4"},"Conduct regular reviews to ensure the reporting process is effective and compliant with regulations.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E94",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E94L5"},"Integrate the reporting process into the organisation’s overall compliance and governance framework.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E95",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E95L2"},"Implement a register to track the recording and reporting of unauthorised, irregular, fruitless, and wasteful expenditure.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E95",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E95L3"},"Ensure the register is updated regularly and reviewed for accuracy.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E95",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E95L4"},"Conduct periodic audits of the register to ensure compliance with reporting requirements.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E95",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E95L5"},"Integrate the register into the organisation’s overall financial management and reporting systems.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E96",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E96L2"},"Develop policies and processes for reporting and addressing instances of irregular, unauthorised, and fruitless and wasteful expenditure.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E96",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E96L3"},"Ensure these policies and processes are communicated to all relevant staff and enforced consistently.","Communication & Stakeholders"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E96",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E96L4"},"Regularly review and update the policies to reflect changes in regulatory requirements or organisational needs.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E96",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E96L5"},"Integrate the reporting and addressing of irregular expenditure into the organisation’s overall governance framework.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E97",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E97L2"},"Implement processes to resolve disputes with suppliers quickly and fairly.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E97",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E97L3"},"Ensure that dispute resolution processes are documented and followed consistently.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E97",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E97L4"},"Conduct regular reviews to ensure the dispute resolution process is effective and compliant with best practices.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E97",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E97L5"},"Integrate dispute resolution processes into the organisation’s supplier management and contract administration framework.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E98",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E98L2"},"Implement a technology system to track and manage consequence management actions and dispute resolution processes.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E98",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E98L3"},"Ensure the system is regularly monitored and updated to reflect current actions and resolutions.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E98",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E98L4"},"Conduct periodic reviews to ensure the system is effective in managing and resolving issues within the procurement framework.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E98",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E98L5"},"Integrate the system with other organisational tools for comprehensive management of consequence actions and dispute resolutions.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E99L2"},"Implement a system to track and manage consequence management actions and dispute resolution processes.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E99L3"},"Ensure the system is used consistently across all relevant processes.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E99L4"},"Regularly review and update the system to ensure it meets organisational needs and compliance requirements.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E99",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E99L5"},"Integrate the system into the organisation’s overall governance and risk management framework.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E100",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E100L2"},"Communicate updated SCM SOPs and related policies to all relevant officials and incorporate them into regular training programs.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E100",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E100L3"},"Ensure that all officials receive training on the updated SOPs and policies and that their understanding is verified.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E100",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E100L4"},"Regularly update training programs to include the latest SCM SOPs and policies.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E100",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E100L5"},"Integrate the communication and training on updated SCM SOPs into the organisation’s continuous professional development program.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E101",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E101L2"},"Establish a basic monitoring process to ensure that allocated responsibilities are being executed effectively.","Governance & Oversight"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E101",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E101L3"},"Implement response strategies and evaluate their effectiveness in mitigating risks or exploiting opportunities.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E101",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E101L4"},"Use data analytics to assess the correlation between improvements in risk management and institutional performance.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E101",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E101L5"},"Integrate monitoring activities with strategic decision-making processes to ensure continuous improvement.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E102",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E102L2"},"Develop initial processes for monitoring the internal control environment.","Governance & Oversight"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E102",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E102L3"},"Implement a regular schedule for reviewing and updating the internal control environment.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E102",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E102L4"},"Integrate monitoring processes with real-time reporting tools for continuous oversight.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E102",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E102L5"},"Align internal control monitoring with organisational goals to ensure consistent improvements.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E103",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E103L2"},"Establish a process for regularly reviewing SCM processes against best practices.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E103",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E103L3"},"Implement a review cycle to ensure SCM processes are updated to align with best practices.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E103",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E103L4"},"Use benchmarking data to compare SCM processes with industry best practices.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E103",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E103L5"},"Continuously optimise SCM processes to maintain alignment with evolving best practices.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E104",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E104L2"},"Identify and establish key performance indicators (KPIs) for SCM processes.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E104",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E104L3"},"Implement a system to track and evaluate SCM process performance based on KPIs.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E104",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E104L4"},"Use KPI data to drive decision-making and process improvements.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E104",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E104L5"},"Align KPI tracking with strategic goals to ensure ongoing optimisation of SCM processes.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E105",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E105L2"},"Identify basic cybersecurity risks related to supply chain disruptions and implement preventive measures.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E105",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E105L3"},"Implement monitoring tools to detect and address cybersecurity risks in real-time.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E105",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E105L4"},"Use advanced threat detection systems to prevent supply chain disruptions.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E105",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E105L5"},"Continuously update and refine cybersecurity measures to align with emerging threats.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E106",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E106L2"},"Identify inefficiencies in manual procurement processes.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E106",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E106L3"},"Develop and implement improvements to enhance the efficiency of manual procurement processes.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E106",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E106L4"},"Integrate manual procurement processes with digital tools to streamline operations.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E106",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E106L5"},"Continuously review and update procurement processes to ensure optimal efficiency.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E107",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E107L2"},"Implement basic controls to protect electronic data from improper use, loss, or destruction.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E107",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E107L3"},"Develop and enforce policies for data protection and access control.","Governance & Oversight"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E107",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E107L4"},"Use encryption and advanced security measures to prevent unauthorised access or data breaches.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E107",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E107L5"},"Continuously update and refine data protection measures to align with industry standards.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E108",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E108L2"},"Develop a basic process for storing SCM records for audit purposes.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E108",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E108L3"},"Implement a system to ensure SCM records are stored securely and are readily available for audits.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E108",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E108L4"},"Integrate records management with digital tools to ensure secure, long-term storage.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E108",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E108L5"},"Continuously improve records management practices to ensure compliance with audit requirements.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E109",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E109L2"},"Implement a basic document and records management system, whether electronic or paper-based.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E109",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E109L3"},"Transition to an electronic document management system to improve efficiency.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E109",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E109L4"},"Integrate the electronic document management system with other organisational systems.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E109",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E109L5"},"Continuously optimise the document management system to ensure it meets evolving organisational needs.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E110",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E110L2"},"Develop basic processes to ensure personal information records of suppliers are handled securely and in compliance with POPIA.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E110",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E110L3"},"Implement controls to ensure data is collected, processed, and stored securely.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E110",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E110L4"},"Use advanced security measures to protect supplier data and ensure compliance with POPIA.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E110",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E110L5"},"Continuously review and update data protection measures to align with new regulations and best practices.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E111",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E111L2"},"Develop and document procedures to ensure bid documentation accuracy and completeness.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E111",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E111L3"},"Implement a checklist to review bid documentation before issuing.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E111",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E111L4"},"Integrate bid documentation processes with digital tools for accuracy checks.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E111",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E111L5"},"Continuously review and refine bid documentation procedures to ensure compliance and accuracy.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E112",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E112L2"},"Develop a basic training programme for procurement officials on safeguarding SCM documentation.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E112",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E112L3"},"Implement accountability measures to ensure documentation is safeguarded.","Governance & Oversight"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E112",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E112L4"},"Use digital tools to monitor and enforce documentation safeguarding practices.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E112",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E112L5"},"Continuously update training and accountability measures to align with emerging risks.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E113",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E113L2"},"Implement basic controls to prevent premature disclosure of bid information.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E113",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E113L3"},"Develop and enforce access control policies for sensitive bid information.","Governance & Oversight"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E113",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E113L4"},"Integrate access control measures with digital tools to monitor information disclosure.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E113",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E113L5"},"Continuously review and update access control measures to ensure the security of bid information.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E114",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E114L2"},"Procure and implement a basic document management system (DMS) within the ICT framework.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E114",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E114L3"},"Train staff on the use of the DMS to ensure proper document management.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E114",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E114L4"},"Integrate the DMS with other organisational systems for enhanced efficiency.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E114",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E114L5"},"Continuously improve the DMS to meet evolving organisational needs and ensure secure document management.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E115",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E115L2"},"Develop basic procedures for ensuring compliance, accuracy, and clarity in terms of reference and specifications.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E115",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E115L3"},"Implement a review process to ensure compliance and accuracy before issuing bid documentation.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E115",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E115L4"},"Use digital tools to automate compliance checks in bid documentation.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E115",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E115L5"},"Continuously review and refine procedures to ensure the highest standards of accuracy and compliance in bid documentation.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E116",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E116L2"},"Document and store SOPs and related policies in a secure technology system, ensuring accessibility for regular use, review, and training.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E116",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E116L3"},"Ensure that the SOPs and policies are regularly reviewed and updated to reflect current practices and regulations.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E116",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E116L4"},"Conduct periodic audits to verify the accessibility and effectiveness of SOPs and policies in the technology system.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E116",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E116L5"},"Integrate the management of SOPs and policies into the organisation’s overall document management and compliance framework.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E117",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E117L2"},"Ensure that RFIs, RFPs, and RFQs are advertised within required timeframes and that supplier selection information is published on the organisation’s website.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E117",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E117L3"},"Monitor and review the timeliness and accuracy of advertisements and publications regularly.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E117",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E117L4"},"Conduct regular assessments to verify compliance with advertising and publication requirements.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E117",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E117L5"},"Integrate the management of RFIs, RFPs, and RFQs into the organisation’s overall procurement and communication strategy.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E118",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E118L2"},"Generate and review SCM reports regularly to monitor procurement performance and compliance.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E118",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E118L3"},"Ensure that SCM reports are consistently reviewed and actioned upon by relevant stakeholders.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E118",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E118L4"},"Conduct periodic audits to verify the accuracy and effectiveness of SCM reporting.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E118",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E118L5"},"Integrate SCM reporting into the organisation’s overall performance management and compliance framework.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E119",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E119L2"},"Compile, review, and submit quarterly, interim, and annual reports on SCM compliance matters, including UIFW expenditure, to appropriate authorities.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E119",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E119L3"},"Ensure that these reports are consistently compiled, reviewed, and submitted on time.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E119",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E119L4"},"Conduct regular audits to verify the accuracy and timeliness of SCM compliance reporting.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E119",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"E119L5"},"Integrate SCM compliance reporting into the organisation’s overall governance and accountability framework.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F120",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F120L2"},"Develop and implement an asset management strategy with detailed plans for acquisitions, replacements, operation, maintenance, and disposals.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F120",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F120L3"},"Ensure that the asset management strategy is regularly reviewed and updated to reflect organisational needs and policies.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F120",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F120L4"},"Conduct periodic assessments to verify the effectiveness of the asset management strategy.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F120",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F120L5"},"Integrate the asset management strategy into the organisation’s overall resource management and strategic planning processes.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F121",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F121L2"},"Update the asset register promptly when new assets are procured and maintain it for all the organisation's assets, including minor and major assets.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F121",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F121L3"},"Ensure that the asset register is regularly reviewed and updated for accuracy and completeness.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F121",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F121L4"},"Conduct periodic audits to verify the accuracy and completeness of the asset register.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F121",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F121L5"},"Integrate the asset register into the organisation’s overall asset management and financial reporting systems.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F122",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F122L2"},"Implement suitable software for recording and managing assets.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F122",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F122L3"},"Ensure that the asset management software is regularly reviewed and updated to meet organisational needs.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F122",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F122L4"},"Conduct regular assessments to verify the effectiveness of the asset management software.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F122",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F122L5"},"Integrate asset management software into the organisation’s overall IT and asset management strategies.","Technology/System Updates or Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F123",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F123L2"},"Establish an approved organisational structure for asset management and ensure positions are filled by appropriately skilled officials.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F123",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F123L3"},"Ensure that the asset management structure is regularly reviewed and updated to reflect organisational needs.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F123",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F123L4"},"Conduct periodic assessments to verify the effectiveness of the asset management structure.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F123",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F123L5"},"Integrate asset management roles and responsibilities into the organisation’s overall human resource and operational framework.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F124",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F124L2"},"Establish processes and systems to ensure effective coordination and integration between SCM, asset management, logistics management, and disposal management.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F124",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F124L3"},"Ensure that these processes are regularly reviewed and updated to optimise resource management throughout their lifecycle.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F124",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F124L4"},"Conduct regular audits to verify the effectiveness of resource management processes.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F124",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F124L5"},"Integrate resource management processes into the organisation’s overall operational and strategic planning framework.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F125",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F125L2"},"Implement processes to ensure that assets are disposed of in a compliant manner that optimises value recovery.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F125",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F125L3"},"Regularly review and update asset disposal processes to ensure compliance and value optimisation.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F125",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F125L4"},"Conduct periodic audits to verify the compliance and effectiveness of asset disposal processes.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F125",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F125L5"},"Integrate asset disposal processes into the organisation’s overall resource management and governance framework.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F126",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F126L2"},"Identify and dispose of assets that are not required at market-related value, by tender or auction, in line with an approved assets disposal policy.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F126",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F126L3"},"Ensure that asset disposal methods are regularly reviewed and updated to reflect market conditions and organisational needs.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F126",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F126L4"},"Conduct regular assessments to verify the effectiveness of asset disposal methods in optimising value.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F126",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F126L5"},"Integrate asset disposal practices into the organisation’s overall asset management and financial strategy.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F127",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F127L2"},"Maintain records of all disposals, including methods and outcomes, for audit purposes.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F127",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F127L3"},"Ensure that disposal records are regularly reviewed and updated for accuracy and completeness.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F127",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F127L4"},"Conduct periodic audits to verify the accuracy and completeness of disposal records.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F127",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F127L5"},"Integrate disposal record-keeping into the organisation’s overall document management and audit framework.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F128",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F128L2"},"Establish a documented process for assessing the condition and potential resale value of assets before disposal.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F128",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F128L3"},"Ensure that the asset assessment process is regularly reviewed and updated to reflect organisational needs and market conditions.","Assessments/Reviews"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F129",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F129L3"},"Ensure that the responsibilities of the designated team or individual are regularly reviewed and updated to reflect organisational needs.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F129",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F129L4"},"Conduct periodic assessments to verify the effectiveness of the team or individual in managing asset disposals.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F129",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F129L5"},"Integrate asset disposal responsibilities into the organisation’s overall resource management and compliance framework.","Training & Capacity Development"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F130",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F130L2"},"Ensure that all inventory records are kept accurately and updated promptly to reflect real-time stock levels.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F130",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F130L3"},"Regularly review and update inventory records to ensure accuracy and timeliness.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F130",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F130L4"},"Conduct periodic audits to verify the accuracy and completeness of inventory records.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F130",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F130L5"},"Integrate inventory management into the organisation’s overall supply chain and resource management strategy.","Strategies/Policies/Plans Development & Implementation"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F131",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F131L2"},"Implement cross-checking of goods received against purchase orders, delivery notes, and invoices to ensure accuracy.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F131",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F131L3"},"Ensure that cross-checking processes are consistently applied and regularly reviewed for effectiveness.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F131",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F131L4"},"Conduct regular audits to verify the accuracy and completeness of cross-checking processes.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F131",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F131L5"},"Integrate cross-checking processes into the organisation’s overall procurement and supply chain management framework.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F132",2,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F132L2"},"Designate a unit or person responsible for inspecting, verifying, and signing off on the acknowledgment of goods received or services rendered.","Internal Controls & Processes"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F132",3,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F132L3"},"Ensure that the responsibilities of the designated unit or person are regularly reviewed and updated to reflect organisational needs.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F132",4,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F132L4"},"Conduct periodic assessments to verify the effectiveness of the inspection and verification process.","Assessments/Reviews"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"F132",5,{"$f":"Progression_levels[[#This Row],[Ref ID]]&\"L\"&Progression_levels[[#This Row],[Maturity Level]]","v":"F132L5"},"Integrate the inspection and verification process into the organisation’s overall quality control and supply chain management framework.","Internal Controls & Processes"]

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{"sheet":"Update Risk Library sheet","index":17,"n_rows":6,"n_cols":7,"rows_kept":6,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,"Development of SCM Compliance Risk Library "]
[null,null,null,null,"Please provide other key risks and mitigation actions that exist within your organisation. "]
[]
[]
[null,"Area","Element","Risk title","Risk","Mitigation action","Mitigation action category"]