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APPENDIX 2: STAKEHOLDER LIST

Key stakeholder identification – Projects where a third party is engaged via contract (sales or purchase).

Example of a stakeholder list

Project name …………………………….

Project ref no …………………………….

BCMR materiality assessment (Ex, H, M, L) …………..

(Provisional at this stage)

1. Business sponsorship

• Note 1 – All
• Note 2 – If project is complex, involving multi-disciplinary aspects. If this project interfaces with other significant projects. Where the project is ‘key’ to our front office e.g. customer facing.
• Note 3 – Where significant professional services input for all ‘material’ and ‘outsourcing’ type arrangements.
• Note 4 ...