02 — Capability · BC-620.50
Procurement Performance & Compliance
Prove that procurement delivers savings, follows policy and keeps spend with approved suppliers, and explain where it does not.
- Procurement Analytics
- Savings Tracking
In scope
- Savings and cost-avoidance tracking
- Policy compliance and maverick-spend monitoring
- Procurement cycle-time and service measures
Out of scope
- Internal audit of procurement controls (see BC-160)
Realized by · 0
- No product in the catalog yet.
Used in · 1
Build it · 0
- Nothing in the library points here yet.
Decomposes into · 3
- BC-620.50.10Savings TrackingMeasure negotiated and realized savings against a baseline finance agrees with, so claimed savings survive the first question.
- BC-620.50.20Procurement Policy ComplianceMonitor purchases made outside policy, contract or preferred suppliers and act on the patterns, not just the instances.
- BC-620.50.30Procurement Service MeasurementTrack requisition-to-order cycle time, first-time match rate and requester satisfaction so procurement is measured as a service, not only a control.