针对供应商关系可能造成的风险,应采取的控制措施不包括( )。
- A.争取供应商高层支持与配合
- B.与分包商明确知识产权及相关信息安全要求
- C.挖掘分包商需求,必要时签订补充协议
- D.对供应商限定分包内容,并约定审核条款
正确答案及解析
正确答案
解析
供应商关系可能存在的风险和控制:
(1)未能提前识别并约定所有可能的情景,出现利益及责任分配问题:签署明确有效的支持合同,避免留有产生争议的空间及时间识别潜在争议,并有效处理多供应商之间的配合问题;建立良好的供应商协作及沟通机制。
(2)供应商组织变动或业务发生变更:建立多供应商竞争及备份机制,避免单一服务源带来的服务中断;定期对供应商情况进行审核及评估,积极识别可能的风险并提前预防及时向客户传递相关的信息。
(3)多级分包对服务质量及业务持续性保障造成的挑战:对供应商限定分包内容,并约定审核条款,对整个服务保障链条进行定期审核及评估;保持与客户的紧密接触和沟通;与分包商明确知识产权及相关信息安全要求。
(4)供应商不配合:选择有效的供应商;定期对供应商进行评估审核,对不符合的供应商及时更换;签署明确有效的支持合同,消除争议产生的空间;争取供应商最高层的支持和配合;加强与供应商协作沟通。
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