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Advancing Security Worldwide ®

Supply Chain Risk Management Standard: A Compilation of Best Practices

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Annex E

(Informative)

E. Examples of Supply-Chain Security Self-Awareness Questionnaire for Suppliers or Other Supply-Chain Partners

This questionnaire helps to inform the user of some areas related to security, but a more comprehensive assessment may be required.

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ASIS Commission on Standards and Guidelines

Committee Members

Scope
Normative References
Terms and Definitions

Characteristics of Supply Chain Risk Management

General
Leadership and Team Composition
SCRM Business Case
Change Management in SCRM

Risk Principles and Process

General
Risk Communication and Consultation
Establishing the Context
Risk Assessment Process

General
Protecting and Securing the Supply Chain
Responding to Events
Maintaining Resilience of Business Operations Post Incident

Performance Evaluation and Continual Monitoring

General
Testing and Adjusting the Plan
Tracking Change
Monitoring and Reviewing the Risk Management Program

Annex A: Information and Communication Technologies (ICT) Security

Annex B: Organizational Resilience Procedures

Annex C: Sample Risks by Category and Type

Annex D: Generic Elements for Supply-Chain Security Agreements

Annex E: Sample Supply-Chain Security Self-Awareness Questionnaire for Suppliers or Other Supply-Chain Partners

Annex F: Elements of Supply-Chain Security Contract Language for External and Third-Party Logistics Service Providers

Annex G: Sample Crisis-Management Program Element Review

Annex H: Sample Site Crisis Plan

Annex I: Supplementary Forms

Annex J: Sample Regulatory Impact Assessment

Annex K: The supply Chain Risk Leadership Council's (SCRLC) Maturity Model

Annex L: Bibliography