Management domains

Six management domains, each with a clear result

The Management Control Framework has six management domains, in a fixed order. Each domain concerns a different part of the relationship with your supplier — and what you see working once the domain is set up and implemented.

01

Contract & Organisation

This domain concerns the contractual and organisational basis of the relationship with your supplier: the agreement, mutual obligations and the way the collaboration is organised.

Working after setup & implementation

This domain provides insight into all contractual obligations within both the organisation that outsources and the supplier organisation. It is clear which tasks are done by which roles, who plays which role and which vacancies exist. The collaboration between the organisation and its suppliers is shaped as the basis for management. After the implementation of this management domain, a timely, sound and well-founded decision is taken on the renewal of the agreement, in which all involved roles and stakeholders have looked on substantive grounds at the conditions under which the agreement could be renewed.

02

Finances

This domain concerns the financial side of the service: the billing model, the agreements on prices and indexations, tiers, invoicing and budgets, and the control of these topics.

Working after setup & implementation

This domain provides clear insight into the financial model of the service and which costs the supplier charges, and may charge. Invoices are checked against the substantive agreements, so that incorrect or unexpected costs are flagged. There is clarity about the approved budget and its realisation, with clear financial accountability. The organisation can thus steer on costs and budgets in time, always has a grip on the financial position of the collaboration, and is not caught off guard by costs that were not foreseen or do not fit within the agreements made.

03

SLA & Performance

This domain concerns the performance of the delivered service: the agreed service levels, the KPIs that measure them and the assessment of the results, in both the service level and the speed (of the service and the support).

Working after setup & implementation

This domain answers the question whether the service is delivered in accordance with the service-level agreements and performs as agreed, and whether the associated support complies with the agreed standards. Performance is measured via KPIs and assessed periodically, so it is clear whether the supplier meets the agreed levels. Deviations are flagged and form the basis for a conversation about how the supplier delivers the service within the agreements made. The organisation thus always knows whether the service functions properly and has the information about on which points the supplier can/must improve the service and how the collaboration can be optimised in this respect.

04

Information Security

This domain concerns the security of data and systems, and the conduct of the supplier that delivers the service to the organisation.

Working after setup & implementation

The implementation of this domain provides certainty that the service is delivered securely. Access management, audits and GDPR compliance are checked and recorded, so it is clear who has access to which data and under which conditions. In addition, the implementation results in security risks being flagged, and the supplier and organisation acting together for the security of the service. The organisation thus has control over the security of its data and systems.

05

Risk & Quality

This domain concerns the identification and mitigation of risks around the service and the supplier. In addition, it concerns the (improvement of the) quality of the delivered service and the service provider, and the requirements placed on them based on external quality standards.

Working after setup & implementation

This domain answers the question whether the risks around the supplier and its service are under control and whether the service is delivered in accordance with the agreed quality and (external) standards. Risks are identified and monitored, and mitigated. Quality problems are tackled at the source. The organisation thus gets a complete picture of the vulnerabilities around the service and the collaboration with the supplier, focused on what can improve.

06

Satisfaction

This domain concerns how the organisation experiences the service and the experiences in the collaboration with the supplier.

Working after setup & implementation

This domain provides insight into how the service and the supplier's service delivery are experienced by the organisation. User satisfaction is measured and expectations are clarified, so it becomes clear where the service is appreciated and where improvements can be made. Signals are translated into concrete improvement points in the collaboration.