Project Initiation
General System & Permissions
Release Notes
January 2026
May 2025
September 2024
June 2024
January 2024
December 2023
September 2023
August 2023
July 2023
June 2023
May 2023
Supplier Management How-To Guides
Supplier Admin & Information Management
Data Governance Dashboard
Supplier Creation
Onboarding Management Plans
Completing Activities
Assigning Classifications to a Supplier record
Issuing an External Assessment
Supplier Status
Supplier Onboarding Dashboard
Assigning Contacts & Stakeholders
Uploading Documents to a Supplier record
Suppliers Dashboard
Supplier Compliance Management
Assigning Insurances and Certifications
Insurances & Certifications Dashboard
Team Governance Dashboard
Assessment Summary Dashboard
Supplier Risk & Issue Management
Issuing a Risk Assessment
Risk Assessments Dashboard
Creating a Supplier Risk
Managing a Supplier Risk
Creating a Supplier Issue
Managing a Supplier Issue
Supplier Risk Management Dashboard
Supplier Relationship & Performance Management
Contract Management How-To Guides
Contract Admin & Information Management
Contract Creation
Assigning Classification(s) against a Contract record
Contract Health Drivers & Checklist Completion
Contract Setup Dashboard
Uploading Documents to a Contract record
Contracts Dashboard
Foreign Currency
Contract Milestone & Key Date Management
Contract Renewals Management
Sourcing Management How-To Guides
Creation and Planning
Sourcing Activity Creation
Planning Tab
If you are Planning with Quick Quotes
If you are Planning with Opportunities Hub
Completing the Planning Phase
At Market
If you are At Market with an external tool
If you are At Market with Quick Quotes
If you are At Market with Opportunities Hub
Completing the At Market Phase
Evaluation
Outcome
Procurement Act 2023
Procurement Act Introduction and Navigation
Transforming Public Procurement
Source- to-Contract and the Procurement Act
Source-to-Contract Procurement Act Prerequisites
Navigating Procurement Act Features Within Source-to-Contract
Overview of Procurement Act Notices
Procurement Act Deep Dive
Bolt Ons
Additional Help
Knowledge Deep Dive
Process Templates (Contracts)
Process - For System Users
Contract Stage Progression Process
Requesting Stage Approval
Approving Stage Approval Requests
Variation Process
Requesting Variation Approval
Approving Variation Approval Requests
Contract Process Comparison
Configuration - For System Administrators
Supplier Categories
Management Plans
Artefact Groups
Activities
Triggers and Schedules
Supplier Data Requests
Delegation of Authority - Configuration
Delegation of Authority - Process
Terminology & Configuration Guides
Frequently Asked Questions
Where can I find information on the Procurement Act features?
Why can't I apply a variation against my contract?
How do I filter within Analytics?
I cannot access certain areas of the system, why?
How do I switch email alerts on?
How do I 'Finalise' my contract?
How long does it take for Analytics to update?
What file types can I upload?
The OneAdvanced Customer Support Portal
Admin: How can I assign a User the 'Contract Manager' role on the Customer Support Portal?
How to raise a Support case?
Admin: How can I remove a User from the Customer Support Portal?
Customer Portal Guide
Admin: How can I grant Admin permissions to a User on the Customer Support Portal?
Admin: How can I find my organisation's Registration Code?
How do I access the OneAdvanced Customer Support Portal?
Admin: How do I approve a new User on the Customer Support Portal?
How can I raise a finance case with OneAdvanced?
- All categories
- Contract Management How-To Guides
- Contract Admin & Information Management
- Contract Health Drivers & Checklist Completion
Contract Health Drivers & Checklist Completion
Health
When a new contract has been created, at the top of the contract record, there is a dropdown for contract ‘Health’.
The contract health feature consists of a set list of mandatory items that must be completed to ensure a consistent level of detail is provided on contracts, for review or data analysis.
There are two health statuses:
Needs Attention (this means that one or more items in the list have not been completed)
OK (this means that all items have been completed)
One of the mandatory items within the contract health list is "Complete contract checklist items".
Contract Checklists
Contract checklists provide contract owners with a curated list of important items to carry out to confirm contract management is being carried out in a consistent and compliant fashion. Contract checklist items are designated based on the 'Contract type' that was chosen during the contract creation.
The contract checklist section is broken into two tabs:
- Required Activities – must be completed prior to contract execution for compliance, and contribute to 'Contract health'
- Recommended Activities – These items provide good practice in contract management, but are not necessary to contract execution or may not be applicable to the specific contract

To modify a checklist item, start by clicking the ‘Edit’ pencil icon to the right of the checklist item. When the item is in edit mode the Owner, Completed date and notes can be modified. Once changes have been made, select the tick to save, or the red cross to discard changes.
To complete/disregard a checklist item, start by clicking the ellipses icon to the right of the checklist item. This will present a dropdown of the two statuses you can apply to the item - select either Complete or Mark as not applicable to assign the status. This can be changed to the other status by selecting the ellipses icon again.