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 998 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 998 standard requirements:


1. How do you verify and use data from various digital channels, including the role of independent suppliers and systems in the management of digital campaigns and the verification of the results?
   
   

2. How are all employees who have decision making authority or are involved in the work on responsible business conduct made aware of your organizations own business policy and supplier conduct?
   
   

3. What information has management provided to help the board assess which critical business assets and partners, including third parties and suppliers, are most vulnerable to cyber attacks?
   
   

4. Have you assessed all outsourced activities and material suppliers for suitability, competence and ability to maintain supplies using principles of quality risk management?
   
   

5. What risk category, if added or elevated to the same level as the other categories, would add the most additional benefit to your supply chain risk management program?
   
   

6. Is there a system in place to manage aspects of, and/or control of any known instances, of soil or groundwater contamination resulting from facility operations?
   
   

7. Which affects the supplier management of types contracts project in project financials including immediate adjustments can have much smaller business?
   
   

8. Does a vendor need to provide objective evidence that critical characteristics are controlled under the suppliers documented quality control program?
   
   

9. Are there procedures in place to ensure the cause of the emergency is determined and action is taken to prevent a similar incident occurring again?
   
   

10. Have you reviewed your contracts with key customers and suppliers to understand your potential liability, and how best to manage your legal risks?
    
    


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 998 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. Probability and Impact Assessment: Can the risk be avoided by choosing a different alternative?
   
   

2. Procurement Audit: Are bank accounts reconciled by an individual independent of the disbursement responsibilities?
   
   

3. Human Resource Management Plan: Are governance roles and responsibilities documented?
   
   

4. Stakeholder Management Plan: How is information analyzed, and what specific pieces of data would be of interest to the Supplier Risk Management project manager?
   
   

5. Risk Data Sheet: What is the environment within which you operate (social trends, economic, community values, broad based participation, national directions etc.)?
   
   

6. Cost Baseline: Is there anything unique in this Supplier Risk Management projects scope statement that will affect resources?
   
   

7. Quality Management Plan: What are your organizations current levels and trends for the already stated measures related to employee wellbeing, satisfaction, and development?
   
   

8. Activity Duration Estimates: Given your research into similar classes and the work you think is required for this Supplier Risk Management project, what assumptions, variables, or costs would you change from the information provided above?
   
   

9. Scope Management Plan: Have the key elements of a coherent Supplier Risk Management project management strategy been established?
   
   

10. Probability and Impact Assessment: What should be the gestation period for the Supplier Risk Management project with specific technology?


 
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.