Appendix J: Artefacts reviewed

16.1 Below is a list of the key artefacts considered throughout the review. It is not a comprehensive list.

Legislation
TitleOwner
Public Governance, Performance and Accountability Act 2013Department of Finance
Public Governance, Performance and Accountability Rule 2014Department of Finance
Competition and Consumer Act 2010Several (see legislation)
Government Procurement (Judicial Review) Act 2018Department of Finance
Modern Slavery Act 2018Attorney-General's Department
Corporations Act 2001Department of the Treasury / Australian Securities and Investment Commission
Cyber Security Act 2024Department of Home Affairs
Security of Critical Infrastructure Act 2018Department of Home Affairs

16.2 Note, consideration of legislation was undertaken to identify key gaps if relevant. This review did not audit the compliance of contractual clauses with the requirements of prevailing legislation, nor was any legal advice obtained as part of the review.

Policy and guidance
TitleOwner
Commonwealth Procurement RulesDepartment of Finance
Commonwealth Risk Management PolicyDepartment of Finance
APS Net Zero Emissions by 2030Department of Finance
Commonwealth Australian Industry Participation Plan PolicyDepartment of Industry, Science and Resources
Payment Times Procurement Connected PolicyThe Treasury
Australian Skills Guarantee Procurement Connected PolicyDepartment of Employment and Workplace Relations
Environmentally Sustainable Procurement PolicyDepartment of Climate Change, Energy, the Environment and Water
Shadow Economy – increasing the integrity of government procurementThe Treasury
Indigenous Procurement PolicyNational Indigenous Australians Agency
Workplace Gender Equality Procurement PrinciplesWorkplace Gender Equality Agency
Data and Digital Government StrategyAustralian Government
Contract Limits and Reviews PolicyDigital Transformation Agency
Consider First PolicyDigital Transformation Agency
Panels PolicyDigital Transformation Agency
Fair Criteria PolicyDigital Transformation Agency
Procurement and Sourcing PolicyDigital Transformation Agency
Digital and ICT Reuse PolicyDigital Transformation Agency
Digital Service StandardDigital Transformation Agency
Using AI in the Australian GovernmentDigital Transformation Agency
Digital and ICT Investment Oversight Framework (IOF)Digital Transformation Agency
Benefits Management PolicyDigital Transformation Agency
Secure Cloud StrategyDigital Transformation Agency
Protective Security Policy FrameworkDepartment of Home Affairs
Hosting Certification FrameworkDepartment of Home Affairs
2023-2030 Australian Cyber Security StrategyDepartment of Home Affairs
Australian Government Information Security ManualAustralian Signals Directorate
Australian Privacy PrinciplesOffice of the Australian Information Commissioner
APS Reform AgendaAPS Reform Office

 

Contracts
TitleOwner
Single Seller Arrangement Contract: MicrosoftDigital Transformation Agency
Single Seller Arrangement Contract: Amazon Web ServicesDigital Transformation Agency
Single Seller Arrangement Contract: IBMDigital Transformation Agency
Single Seller Arrangement Contract: Rimini StreetDigital Transformation Agency
Single Seller Arrangement Contract: OracleDigital Transformation Agency
Single Seller Arrangement Contract: SAPDigital Transformation Agency

 

Others
TitleOwner
Notification of Significant EventsDepartment of Finance
Standards for digital sourcingDigital Transformation Agency
Buy Australian planDepartment of Finance
Australia and New Zealand Government Procurement AgreementDepartment of Foreign Affairs and Trade
Meeting the Senate Order for Entity Contracts (RMG 403)Department of Finance
Meeting the Senate Order for Consulting Services (RMG 406)Department of Finance
Grants, Procurements and other financial arrangements (RMG 411)Department of Finance
Supplier Pay On-Time or Pay Interest Policy (RMG 417)Department of Finance
Mandatory use of the Commonwealth Contracting Suite for procurement under $200,000 (RMG 420)Department of Finance
Handling complaints under the Government Procurement (Judicial Review) Act 2018 (RMG 422)Department of Finance
Procurement Publishing and Reporting Obligations (RMG 423)Department of Finance
Administrative Arrangements Order - 13 May 2025Department of the Prime Minister and Cabinet

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Appendix K: Terms and definitions

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