Contract Compliance Project Template

More legal templates

Manage and review contracts effectively to ensure compliance with all legal requirements using this comprehensive template. Designed for the Vice President, Legal in the industrial supplies distribution industry, this project helps streamline the contract compliance process to ensure nothing falls through the cracks.

Implementing this template will help you gather, organize, review, and address compliance issues in your contracts, providing a structured approach to maintaining legal compliance.

Get this template on priority matrix

Contract Compliance Project for Priority Matrix

Contract Compliance Project in Priority Matrix

Ensure your contracts comply with legal requirements through effective management and review.

You can start using Contract Compliance Project or other Legal Project Templates with Priority Matrix in just a few steps:

  1. Click to sign in or create an account in the system
  2. Start adding your items to the matrix
  3. If you prefer to use the Mac and Windows app download Priority Matrix and take your data with you
If you have any questions and you can't find the answer in our knowledge base, don't hesitate to contact us for help.


Proposed Tasks

High Urgency, High Importance

  • Task 18: Address any final compliance issues (due in 13 months)
    ☐ Identify final compliance issues ☐ Develop action plan to address issues ☐ Implement action plan
  • Task 20: Conduct project review and identify improvements for future contract management (due in 15 months)
    ☐ Conduct project review ☐ Identify improvements for future contract management ☐ Implement improvements in contract management system
  • Task 1: Gather all contracts for review (due in 1 week)
    ☐ Identify all existing contracts ☐ Collect all contracts ☐ Organize contracts by type and priority
  • Task 3: Review high priority contracts (due in 3 weeks)
    ☐ Identify high priority contracts ☐ Assign reviewers for each contract ☐ Conduct review and make notes of any compliance issues
  • Task 6: Address compliance issues in high priority contracts (due in 2 months)
    ☐ Identify compliance issues ☐ Develop action plan to address issues ☐ Implement action plan
  • Task 11: Conduct follow-up reviews for high priority contracts (due in 6 months)
    ☐ Assign follow-up reviews ☐ Conduct reviews ☐ Note any remaining or new compliance issues
  • Task 14: Address any remaining compliance issues in high priority contracts (due in 9 months)
    ☐ Identify remaining compliance issues ☐ Develop action plan to address issues ☐ Implement action plan
  • Task 17: Conduct final reviews for all contracts (due in 12 months)
    ☐ Assign final reviews ☐ Conduct reviews ☐ Note any remaining or new compliance issues

Low Urgency, High Importance

  • Task 19: Update contract management system with final compliance notes (due in 14 months)
    ☐ Record all final compliance notes in system ☐ Ensure all contracts are up-to-date in system
  • Task 2: Set up a contract review system (due in 2 weeks)
    ☐ Select a contract management system ☐ Train team on using the system
  • Task 4: Conduct compliance training for team (due in 1 month)
    ☐ Identify compliance training needs ☐ Organize compliance training sessions ☐ Ensure all team members attend
  • Task 8: Address compliance issues in medium priority contracts (due in 3 months)
    ☐ Identify compliance issues ☐ Develop action plan to address issues ☐ Implement action plan
  • Task 9: Update contract templates based on compliance review (due in 4 months)
    ☐ Identify needed changes to contract templates ☐ Update templates ☐ Distribute new templates to team
  • Task 12: Conduct follow-up reviews for medium priority contracts (due in 7 months)
    ☐ Assign follow-up reviews ☐ Conduct reviews ☐ Note any remaining or new compliance issues
  • Task 15: Address any remaining compliance issues in medium priority contracts (due in 10 months)
    ☐ Identify remaining compliance issues ☐ Develop action plan to address issues ☐ Implement action plan

High Urgency, Low Importance

  • Task 5: Review medium priority contracts (due in 6 weeks)
    ☐ Identify medium priority contracts ☐ Assign reviewers for each contract ☐ Conduct review and make notes of any compliance issues
  • Task 10: Address compliance issues in low priority contracts (due in 5 months)
    ☐ Identify compliance issues ☐ Develop action plan to address issues ☐ Implement action plan
  • Task 13: Conduct follow-up reviews for low priority contracts (due in 8 months)
    ☐ Assign follow-up reviews ☐ Conduct reviews ☐ Note any remaining or new compliance issues
  • Task 16: Address any remaining compliance issues in low priority contracts (due in 11 months)
    ☐ Identify remaining compliance issues ☐ Develop action plan to address issues ☐ Implement action plan

Low Urgency, Low Importance

  • Task 7: Review low priority contracts (due in 10 weeks)
    ☐ Identify low priority contracts ☐ Assign reviewers for each contract ☐ Conduct review and make notes of any compliance issues