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Procurement Guide

AI Vendor Renewal Calendar Risk Tracker Guide for Procurement

Renewal deadlines slip when calendar tracking is incomplete and notice-window risk is not surfaced. This guide defines a renewal calendar workflow with risk scoring.

Implementation Steps

  1. Inventory all vendor contracts with renewal date, notice window, and auto-renewal terms.
  2. Score renewal risk per contract: deadline proximity, negotiation leverage, and fallback readiness.
  3. Assign renewal owner for each contract with quarterly review cadence and escalation path.
  4. Track renewal decision completion rate and update calendar when new contracts are signed.

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