Contract Management Risk Assessment Matrix Template for Australia

1. Industry-Specific Risk Factors: Additional section for industry-specific risks when the matrix is used in specialized sectors (e.g., construction, IT, healthcare)

2. Cross-Border Considerations: Section for international contract risks when dealing with overseas contractors or multi-jurisdiction contracts

3. Supply Chain Risk Assessment: Detailed section for contracts heavily dependent on supply chain management

4. Cyber Security Risk Assessment: Specific section for contracts involving digital assets or data management

5. Environmental and Social Risk Assessment: Section for contracts requiring ESG risk consideration

1. Schedule A - Risk Assessment Templates: Blank templates and forms for conducting risk assessments

2. Schedule B - Risk Category Checklist: Detailed checklist of potential risks within each category

3. Schedule C - Risk Treatment Plan Template: Template for documenting risk treatment and mitigation strategies

4. Schedule D - Risk Register Template: Template for ongoing risk tracking and monitoring

5. Appendix 1 - Risk Assessment Examples: Sample completed risk assessments for reference

6. Appendix 2 - Regulatory References: List of relevant regulations and compliance requirements

7. Appendix 3 - Scoring Guidelines: Detailed guidelines for risk probability and impact scoring