Evaluate the different relationships between the KPA’s from a Vendor standpoint. Which KPA’s have the most important dependencies?

AQU – Acquisitions will be made from a vetted vendor list, curated by Vendor Management, which takes into consideration the needs of the ORG and designed to ensure the best quality of products and services.
DOC – The Vendor Manager maintains a document library of vendor interactions. It includes tangible attributes of a vendor’s profile: contracts, negotiations, SLAs, vendor contact info, etc.
POL – Vendor Management provides input for policy creation by evaluating the needs of the ORG while managing risk, financials and performance.