Supplier Risk Management Toolkit

Save time, empower your teams and effectively upgrade your processes with access to this practical Supplier Risk Management Toolkit and guide. Address common challenges with best-practice templates, step-by-step work plans and maturity diagnostics for any Supplier Risk Management related project.



Download the Toolkit and in Three Steps you will be guided from idea to implementation results.



The Toolkit contains the following practical and powerful enablers with new and updated Supplier Risk Management specific requirements:



STEP 1: Get your bearings



Start with...




• The latest quick edition of the Supplier Risk Management Self Assessment book in PDF containing 49 requirements to perform a quickscan, get an overview and share with stakeholders.




Organized in a data driven improvement cycle RDMAICS (Recognize, Define, Measure, Analyze, Improve, Control and Sustain), check the…




• Example pre-filled Self-Assessment Excel Dashboard to get familiar with results generation




Then find your goals...



STEP 2: Set concrete goals, tasks, dates and numbers you can track



Featuring 914 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Supplier Risk Management improvements can be made.



Examples; 10 of the 914 standard requirements:




1. Has the organization tailored and supplemented the baseline security controls to ensure that the controls, if implemented, adequately mitigate risks to organizational operations and assets, individuals, other organizations?
   
   

2. Is one supplier head and shoulders above the rest in terms of the value it provides; including price, innovation, ability to adapt to changing situations, capacity to work with your team, task joint risks, etc?
   
   

3. How does your organization effectively manage supplier relationships and improve spend visibility, cost containment, productivity gains and optimization of resources as a result of that management?
   
   

4. Have you established a reliable procedure of having a third-party auditor familiar with evaluating forced labor risks conduct periodic, unannounced audits of your supply chain for forced labor?
   
   

5. Does the approved supplier program contain reference to the rating of the level of risk applied to a raw material ingredients, packaging materials and services and the approved supplier?
   
   

6. When placing suppliers in a supplier matrix, do you consider the positive aspects as well as the risks? For example, could the supplier help with service innovation/transformation?
   
   

7. Who is to possess the deeper understanding of supply chain design, planning and operations necessary to manage risk in a more integrated, centralized and intricate environment?
   
   

8. How should executives lower supply chains exposure to disruptive risks without giving up hard-earned gains in financial performance from improved supply chain cost efficiency?
   
   

9. What are the minimum controls your organization requires to determine if the supply is at risk and what back up arrangements could be required to ensure continuity of service?
   
   

10. Does your organization include risk management processes in policy decisions, such as implementation of a new specifica- tion, design requirement, or other related elements?
    
    




Complete the self assessment, on your own or with a team in a workshop setting. Use the workbook together with the self assessment requirements spreadsheet:




• The workbook is the latest in-depth complete edition of the Supplier Risk Management book in PDF containing 914 requirements, which criteria correspond to the criteria in...




Your Supplier Risk Management self-assessment dashboard which gives you your dynamically prioritized projects-ready tool and shows your organization exactly what to do next:




• The Self-Assessment Excel Dashboard; with the Supplier Risk Management Self-Assessment and Scorecard you will develop a clear picture of which Supplier Risk Management areas need attention, which requirements you should focus on and who will be responsible for them:
  
  


• Shows your organization instant insight in areas for improvement: Auto generates reports, radar chart for maturity assessment, insights per process and participant and bespoke, ready to use, RACI Matrix

• Gives you a professional Dashboard to guide and perform a thorough Supplier Risk Management Self-Assessment

• Is secure: Ensures offline data protection of your Self-Assessment results

• Dynamically prioritized projects-ready RACI Matrix shows your organization exactly what to do next:





 



STEP 3: Implement, Track, follow up and revise strategy



The outcomes of STEP 2, the self assessment, are the inputs for STEP 3; Start and manage Supplier Risk Management projects with the 62 implementation resources:




• 62 step-by-step Supplier Risk Management Project Management Form Templates covering over 1500 Supplier Risk Management project requirements and success criteria:




Examples; 10 of the check box criteria:




1. Human Resource Management Plan: Are Supplier Risk Management project team members involved in detailed estimating and scheduling?
   
   

2. Quality Audit: How does your organization know that its management system is appropriately effective and constructive?
   
   

3. WBS Dictionary: Is budgeted cost for work performed calculated in a manner consistent with the way work is planned?
   
   

4. Source Selection Criteria: What are the steps in performing a cost/tech tradeoff?
   
   

5. Change Request: Can static requirements change attributes like the size of the change be used to predict reliability in execution?
   
   

6. Stakeholder Management Plan: Are the Supplier Risk Management project team members located locally to the users/stakeholders?
   
   

7. Probability and Impact Assessment: What is the level of experience available with your organization?
   
   

8. Scope Management Plan: Are there checklists created to demine if all quality processes are followed?
   
   

9. Project Portfolio management: What happens without Supplier Risk Management project portfolio and proper resourcing?
   
   

10. Procurement Audit: Is there no evidence that the consultants participating in the Supplier Risk Management project design released information to contractors competing for the prime contract?




 
Step-by-step and complete Supplier Risk Management Project Management Forms and Templates including check box criteria and templates.



1.0 Initiating Process Group:




• 1.1 Supplier Risk Management project Charter

• 1.2 Stakeholder Register

• 1.3 Stakeholder Analysis Matrix




2.0 Planning Process Group:




• 2.1 Supplier Risk Management project Management Plan

• 2.2 Scope Management Plan

• 2.3 Requirements Management Plan

• 2.4 Requirements Documentation

• 2.5 Requirements Traceability Matrix

• 2.6 Supplier Risk Management project Scope Statement

• 2.7 Assumption and Constraint Log

• 2.8 Work Breakdown Structure

• 2.9 WBS Dictionary

• 2.10 Schedule Management Plan

• 2.11 Activity List

• 2.12 Activity Attributes

• 2.13 Milestone List

• 2.14 Network Diagram

• 2.15 Activity Resource Requirements

• 2.16 Resource Breakdown Structure

• 2.17 Activity Duration Estimates

• 2.18 Duration Estimating Worksheet

• 2.19 Supplier Risk Management project Schedule

• 2.20 Cost Management Plan

• 2.21 Activity Cost Estimates

• 2.22 Cost Estimating Worksheet

• 2.23 Cost Baseline

• 2.24 Quality Management Plan

• 2.25 Quality Metrics

• 2.26 Process Improvement Plan

• 2.27 Responsibility Assignment Matrix

• 2.28 Roles and Responsibilities

• 2.29 Human Resource Management Plan

• 2.30 Communications Management Plan

• 2.31 Risk Management Plan

• 2.32 Risk Register

• 2.33 Probability and Impact Assessment

• 2.34 Probability and Impact Matrix

• 2.35 Risk Data Sheet

• 2.36 Procurement Management Plan

• 2.37 Source Selection Criteria

• 2.38 Stakeholder Management Plan

• 2.39 Change Management Plan




3.0 Executing Process Group:




• 3.1 Team Member Status Report

• 3.2 Change Request

• 3.3 Change Log

• 3.4 Decision Log

• 3.5 Quality Audit

• 3.6 Team Directory

• 3.7 Team Operating Agreement

• 3.8 Team Performance Assessment

• 3.9 Team Member Performance Assessment

• 3.10 Issue Log




4.0 Monitoring and Controlling Process Group:




• 4.1 Supplier Risk Management project Performance Report

• 4.2 Variance Analysis

• 4.3 Earned Value Status

• 4.4 Risk Audit

• 4.5 Contractor Status Report

• 4.6 Formal Acceptance




5.0 Closing Process Group:




• 5.1 Procurement Audit

• 5.2 Contract Close-Out

• 5.3 Supplier Risk Management project or Phase Close-Out

• 5.4 Lessons Learned




 



Results



With this Three Step process you will have all the tools you need for any Supplier Risk Management project with this in-depth Supplier Risk Management Toolkit.



In using the Toolkit you will be better able to:




• Diagnose Supplier Risk Management projects, initiatives, organizations, businesses and processes using accepted diagnostic standards and practices

• Implement evidence-based best practice strategies aligned with overall goals

• Integrate recent advances in Supplier Risk Management and put process design strategies into practice according to best practice guidelines




Defining, designing, creating, and implementing a process to solve a business challenge or meet a business objective is the most valuable role; In EVERY company, organization and department.



Unless you are talking a one-time, single-use project within a business, there should be a process. Whether that process is managed and implemented by humans, AI, or a combination of the two, it needs to be designed by someone with a complex enough perspective to ask the right questions. Someone capable of asking the right questions and step back and say, 'What are we really trying to accomplish here? And is there a different way to look at it?'



This Toolkit empowers people to do just that - whether their title is entrepreneur, manager, consultant, (Vice-)President, CxO etc... - they are the people who rule the future. They are the person who asks the right questions to make Supplier Risk Management investments work better.



This Supplier Risk Management All-Inclusive Toolkit enables You to be that person.



 



Includes lifetime updates



Every self assessment comes with Lifetime Updates and Lifetime Free Updated Books. Lifetime Updates is an industry-first feature which allows you to receive verified self assessment updates, ensuring you always have the most accurate information at your fingertips.