ISO 28000 Toolkit

This implementation toolkit equips supply chain risk professionals with structured frameworks, templates, and workflows for establishing and maintaining a supply chain security management system. Upon completion, participants receive a certificate issued by The Art of Service.

Executive Overview

Supply chains face increasing threats from disruptions, theft, fraud, and geopolitical instability. Organizations struggle to maintain visibility, enforce controls, and demonstrate compliance across complex logistics networks. This toolkit provides structured frameworks, proven workflows, and reference templates that practitioners use to build, assess, and improve supply chain security practices. It supports consistent implementation of ISO 28000 requirements without reliance on external consultants.

What You Will Be Able To Do

• Develop a supply chain risk register using the 144-chapter playbook as a reference
• Conduct a gap analysis using the 994+ requirements workbook across seven process areas
• Establish a security control framework aligned with ISO 28000 clauses
• Create a 30-day rollout plan with role-specific implementation milestones
• Generate a maturity score across five core capability domains
• Produce a pre-filled assessment dashboard to communicate findings to stakeholders
• Apply 20+ editable templates to document policies, procedures, and audits
• Design a supplier verification process using standardized checklists
• Implement a corrective action tracking system using the provided Excel tools
• Complete a self-assessment and submit documentation for certification

Who This Toolkit Is For

• Supply Chain Risk Managers - accountable for identifying and mitigating logistics threats; use the toolkit to formalize controls and demonstrate compliance
• Operations Directors - responsible for continuity and resilience; apply the rollout plan and dashboards to track progress
• Compliance Officers - ensure alignment with international standards; leverage the requirements workbook to validate adherence
• Security Coordinators - implement on-the-ground safeguards; use templates to standardize reporting and audits
• Logistics Team Leads - manage day-to-day freight and distribution; apply checklists and risk assessments to daily operations

What You Receive Within 24 Hours of Purchase

• 144-chapter implementation playbook (PDF) covering end-to-end supply chain security workflow
• 20+ downloadable templates in Excel and Word, including risk register, supplier assessment form, incident log, audit checklist, corrective action plan, and policy framework
• Self-assessment workbook with 994+ case-based requirements organized across seven specific process areas in supply chain security
• Pre-filled assessment dashboard in Excel demonstrating results generation and reporting
• 30-day rollout work plan structured by week with role-specific milestones
• Maturity diagnostic across five capability domains specific to supply chain security management

Detailed Module Breakdown

Module 1: Foundations of Supply Chain Security

• Understanding ISO 28000 scope and intent
• Defining supply chain boundaries and stakeholders
• Core principles of security risk management
• Linking security objectives to business continuity

Module 2: Current State Assessment

• Conducting a baseline security review
• Mapping existing controls to ISO 28000 clauses
• Using the self-assessment workbook to score compliance
• Interpreting maturity levels across domains

Module 3: Risk Management Strategy

• Establishing risk criteria and thresholds
• Developing a threat catalog for logistics operations
• Applying risk scoring methodologies
• Documenting risk treatment plans

Module 4: Security Control Design

• Selecting controls based on risk profile
• Designing access and authentication protocols
• Specifying physical and digital safeguards
• Integrating controls into procurement contracts

Module 5: Implementation Planning

• Building a phased rollout approach
• Assigning responsibilities using RACI templates
• Setting measurable implementation goals
• Aligning timelines with operational cycles

Module 6: Governance and Oversight

• Establishing a security steering committee
• Defining reporting lines and escalation paths
• Creating governance meeting agendas and minutes
• Linking performance metrics to security outcomes

Module 7: Operational Controls

• Implementing daily monitoring procedures
• Managing access to secure facilities and systems
• Conducting routine inspections and patrols
• Handling exceptions and deviations

Module 8: Supplier and Partner Integration

• Assessing third-party security posture
• Conducting supplier audits using standardized forms
• Managing subcontractor compliance
• Enforcing contractual security obligations

Module 9: Incident Response and Recovery

• Developing an incident classification system
• Creating response playbooks for common scenarios
• Testing communication protocols during disruptions
• Documenting lessons learned and updates

Module 10: Performance Measurement

• Defining key performance indicators (KPIs)
• Populating the pre-filled dashboard with live data
• Generating monthly security reports
• Tracking trend analysis over time

Module 11: Capability Development

• Identifying training needs across roles
• Delivering security awareness sessions
• Validating staff competency through checklists
• Maintaining training records

Module 12: Sustainability and Certification

• Planning internal review cycles
• Preparing for external audits
• Submitting evidence for certification
• Updating documentation for continuous improvement

The 994+ Requirements Workbook

The self-assessment workbook is organized across seven process areas: Governance, Risk Assessment, Control Implementation, Supplier Management, Incident Handling, Performance Monitoring, and Continuous Improvement. Practitioners use it to systematically evaluate current practices, identify gaps, and prioritize actions. Example questions include 'Do you maintain a documented list of high-risk supply chain nodes?', 'Are access controls reviewed at least quarterly?', and 'Is there a formal process for verifying supplier security compliance prior to contract award?'

The 20+ Templates

The toolkit includes editable templates in Excel and Word for risk registers, supplier assessment forms, audit checklists, incident logs, corrective action plans, policy documents, and governance meeting agendas. These artifacts support consistent documentation and can be adapted to internal formatting requirements. All templates are designed to align directly with ISO 28000 clauses and implementation steps.

Course Outcomes and Certification

Upon completion, you will have produced 3 concrete deliverables built using the toolkit: a completed self-assessment report, a customized 30-day rollout plan, and a fully populated assessment dashboard. The Art of Service issues a certificate of completion confirming demonstrated knowledge and applied capability in supply chain security management.

Delivery and Access

Single user license. Account in the learning environment provisioned within 24 hours of purchase. Lifetime access to all toolkit updates. Templates in editable Excel and Word. 30-day money-back guarantee.

Common Questions

Q: Is this for established or new supply chain security programs?
A: Both. The workbook helps assess current state. The playbook covers both greenfield and improvement scenarios.

Q: How is this different from generic risk management frameworks?
A: This toolkit contains 994+ requirements specific to supply chain security, with workflows and templates directly mapped to ISO 28000, unlike general risk models that require extensive adaptation.

Q: What format are the templates in?
A: Editable Excel and Word. You can adapt them to your own use.

Q: Is this a single user license?
A: Yes, one purchase is for one individual user. For organization-wide access, reach out via reply for volume pricing.

Q: What level of prior experience is assumed?
A: Familiarity with supply chain operations or risk management is helpful. No prior certification or formal training is required to use the materials.

Ready to Start

One-time payment of $495. Single user license. Access provisioned within 24 hours. Lifetime updates included. 30-day money-back guarantee. Reach us via reply if you want guidance on whether this fits your specific situation before purchasing.