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Procurement and Supply Management Risk Mapping and Assessment

To be used at the outset of a project and six monthly thereafter to monitor progress. The document is intended primarily as a risk management tool for UNDP HQ and country offices where UNDP is Principal Recipient(PR) for the Global Fund. However, the document can also be used by other PRs or implementing organizations.

Monitoring & Evaluation

  • Sub-categories HIV/AIDS, Malaria, TB
  • Commodities Diagnostics, Medicines, Reproductive health products
  • Latest update 2009
  • Version None
  • Developed by UNDP/PNUD
  • When to use To be used at the outset of a project and six monthly thereafter to monitor progress. The document is intended primarily as a risk management tool for UNDP HQ and country offices where UNDP is Principal Recipient(PR) for the Global Fund. However, the document can also be used by other PRs or implementing organizations.
  • Languages English
  • Level of use Central
  • Form Word and Excel documents
  • Amount of training / TA required None
  • Inputs & outputs Requires objective scoring against 47 factors by country offices and generates risk rating and a risk graph suitable for monitoring progress over time.
  • Cost Free
  • Advantages Assists country offices to monitor their management risk strategies. Can also be used as a checklist for risk management
  • Limitations Requires objective and knowledgeable scoring against risk factors
  • Availability Can be obtained from UNDP country offices and from Jacqueline Pontré (UNDP)
  • Remarks None
  • Contact Jacqueline.Pontre@undp.org
  • Submission date 2010-07-07 13:09:17