• Cross Domain Capability

• Forward

• Capability

• Yes

• 2 Capability: Forward Capability

• 01. Strategy and Planning
• 12.1.1 Review Commercial Requirements
• 12.1.2 Aggregate Requirements
• 12.1.3 Establish Cost Drivers
• 12.1.4 Develop Specification
• 12.2.01 Review extant arrangements
• 12.2.02 Analyse Markets
• 12.2.03 Analyse Suppliers
• 12.2.04 Develop Sourcing Strategy
• 12.2.05 Select Sourcing Option and Suppliers
• 12.2.06 Execute approval
• 12.2.07 Advertise requirement
• 12.2.08 Complete acquisition strategy
• 12.2.09 Process expressions of interest
• 12.2.10 Process ITT/ITN
• 12.2.11 Receive and Assess responses
• 12.2.12 Award Contract
• 12.2.13 Debrief Supplier
• 12.2.14 Notify and Conduct Internal Debrief
• 12.3.1 Compile and agree contract
• 12.3.2 Distribute and register contract details
• 12.3.3 Review contract performance
• 12.3.4 Manage compliance and remedies
• 12.3.5 Amend or terminate contract
• 12.4.1 Manage contract closure
• 12.4.2 Archive contract information
• 12.4.3 Conduct post-project costing
• 12.4.4 Conduct post project evaluation
• 12.5.1 Assemble intelligence about MOD customer and performance
• 12.5.2 Assemble intelligence about supplier and performance
• 12.5.3 Derive purchasing trends
• 12.5.4 Manage queries
• 12.5.5 Predict future requirements
• 17.1 Planning budgeting and forecasting
• 17.2 Manage budgets in-year
• 17.3 Conduct financial approval
• 17.4 Financial Accounting
• 17.5 Execute Payment
• 18.1 Business Strategy
• 19.1.1 Validate Purchasing Need
• 19.1.2 Consolidate Purchasing Needs
• 19.1.3 Check for Suitable Existing Contract / Quote
• 19.2.1 Determine Approval Levels
• 19.2.2 Grant / Deny Approval to Purchase
• 19.3.1 Compile Order
• 19.3.2 Send Order
• 19.3.3 Progress Order
• 19.4.1 Validate Invoice

• 2 Capability: Forward Capability Category Model
• 4 Capability Category Model