Written Procurement Procedures Gap Assessment Workbook

Your written procurement procedures go in, and a coverage score and gap list come out. Map each required element to the section and page of your policy. The 73 elements are drawn from 2 CFR 200.317–200.327 and 200.334 and held in versioned rows with their citation and effective dates. Mark each one addressed, partial, missing or N/A, and the workbook computes coverage by section and overall, flags dollar figures in your policy that a newer reference value has superseded, and carries every gap into a remediation plan and revision tracker. It scores coverage from your entries only: it does not draft, approve or certify your policy, and each reference row should be confirmed against its cited source before you rely on it.