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IAM Accelerator – Contract Registers
What it is: structured, linked registers for everything that has to be recorded during a contract's life.
How it works
| Register | Contents | Links to |
| Stakeholders | Internal and counterparty stakeholders, interest, influence, approach | Communication (Accelerator 10) |
| Objectives | Own and counterparty objectives, importance, start and end date | Obligations (Accelerator 6), rating (Accelerator 8) |
| Assumptions | Assumption, owner, validation status | Risks (Accelerator 7) |
| Ambiguities | Unclear clauses, interpretation, resolution | Issues (Accelerator 11) |
| Risks and control measures | Cause, event and impact format, with measures | Risk profile (Accelerator 7) |
| Improvements | Improvement item, source, owner, status | PDCA Act phase (Accelerator 15) |
| Remaining items | Open obligations and risks at contract end | Close-out (Accelerator 14) |
- Each register uses its own Web Form; entries are stored as Navigator fields linked to the agreement.
- Registers are linked to each other, for example an assumption to a risk, or an objective to an obligation.
- Maestro reminds owners to review their entries.
- Doc Gen generates a register report per contract.
What's prebuilt: seven register templates with links; entry forms; review reminders; register report.
Customer configures: which registers are used, fields, classifications.
Standard: CMS™ 2.1.1 (risk register), 4.1.1 (stakeholder communication) and 4.2.2 (remaining items). Also supports local standards that define registers per management area.
Value: contract knowledge is captured in a structured, connected way instead of in spreadsheets.