Assesses vendor selection, tracking, contracts and dependencies.
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Disposez-vous d'une politique achats formalisée et d'un processus de validation des dépenses ?
Comment sélectionnez-vous vos fournisseurs et prestataires ?
Avez-vous une visibilité sur vos dépenses achats par catégorie et par fournisseur ?
Avez-vous négocié des conditions contractuelles et des engagements de niveau de service (SLA) avec vos fournisseurs stratégiques ?
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Assesses vendor selection, tracking, contracts and dependencies.
Objective : Évaluer la maturité de ma gestion des fournisseurs.
Each domain is made up of factual questions, with no unnecessary jargon.
Achats
Politique achats, sélection fournisseurs et gestion des dépenses
Fournisseurs
Évaluation, risques et alternatives fournisseurs
Gestion fournisseurs
Évaluation, scoring et panels fournisseurs (SRM)
Contrats achats
Processus de contractualisation, SLAs fournisseurs et négociation
Conformité fournisseurs
Audits et clauses sécurité dans la chaîne d'approvisionnement
The Vendor Management Diagnostic is inspired by the main practice areas of CMMI v3 (governance, development, operations, cybersecurity, product…), to provide a pragmatic maturity diagnostic — without claiming official CMMI conformity.
The Vendor Management Diagnostic includes around 19 questions across 5 domains, roughly 10 to 15 minutes for a first pass. Answers remain editable as long as the diagnostic has not been finalized.
The Vendor Management Diagnostic covers the following domains: Achats, Fournisseurs, Gestion fournisseurs, Contrats achats, Conformité fournisseurs.
Typically, management answers the governance-related questions, while operational leads answer the questions in their domain (e.g. CISO or IT director for cybersecurity, CTO for development). Kaliteq lets you invite several contributors on the same diagnostic, each answering the domains that concern them.
The Vendor Management Diagnostic is inspired by the main practice areas of CMMI v3 (governance, development, operations, cybersecurity, product…), to provide a pragmatic maturity diagnostic — without claiming official CMMI conformity.
At the end of the diagnostic, Kaliteq generates a report structured by domain: maturity level, identified strengths, risks prioritized by impact and remediation effort, and recommendations automatically turned into a tracked Progress Plan. The report is based exclusively on the answers provided and any associated documents, with full traceability to their source.
Yes. The Vendor Management Diagnostic is rated "intermediaire" difficulty. Its intermediate level assumes operational knowledge of the domain being assessed, without requiring deep expertise. Kaliteq is designed for organizations of any size, with no dedicated team required to run the diagnostic.
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