1. Electronic Signature Protocols: Detailed procedures for using electronic signatures in accordance with German SigG - include when organization uses digital signing

2. International Contract Management: Additional considerations for managing contracts across jurisdictions - include when organization deals with international contracts

3. Industry-Specific Requirements: Specific requirements for regulated industries - include based on industry sector

4. Sustainable Contracting: Environmental and social responsibility considerations in contract management - include if organization has ESG commitments

5. Emergency Procedures: Special procedures for managing contracts during force majeure events - include for critical business operations

6. Small Contract Procedures: Simplified procedures for low-value or low-risk contracts - include for organizations with diverse contract portfolios

1. Schedule 1: Contract Templates: Standard templates for different types of contracts used by the organization

2. Schedule 2: Approval Matrix: Detailed matrix showing approval authorities for different contract types and values

3. Schedule 3: Risk Assessment Checklist: Standardized checklist for contract risk evaluation

4. Schedule 4: Compliance Checklist: Checklist ensuring compliance with German legal requirements

5. Schedule 5: KPI Templates: Templates for measuring and reporting contract performance

6. Schedule 6: Document Retention Schedule: Timeframes for retaining different types of contract documents

7. Appendix A: Glossary: Definitions of key terms used in contract management

8. Appendix B: Contact List: List of key contacts in the contract management process

9. Appendix C: System User Guides: Guides for using contract management software and tools