Supply Chain Risk Management Toolkit

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


STEP 1: Get your bearings

Start with...

  • The latest quick edition of the Supply Chain 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 994 new and updated case-based questions, organized into seven core areas of process design, this Self-Assessment will help you identify areas in which Supply Chain Risk Management improvements can be made.

Examples; 10 of the 994 standard requirements:

  1. Does your organization have a comprehensive event-response capability that uses responses to routine disruptions to build skills and experience that it can apply to more momentous problems?

  2. Has your legal team reviewed all contracts with supply chain partners to understand what might be your organizations residual responsibilities and liabilities in case of an accident?

  3. 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?

  4. Does manufacturer identify, prioritize and assess suppliers and partners of critical information systems, components and services using a supply chain risk assessment process?

  5. Does your organization face rising pressure from customers, stakeholders and business partners to ensure its ability to sustain operations in the face of disruptive events?

  6. What are the various organizational structures available to your organization and under what conditions are the various structures most appropriate or least appropriate?

  7. How does your organization create an enterprise wide risk management framework which addresses the multitude of risks inherent in Ð often complex - supply chains?

  8. Is the greatest business value created by looking for a better way to track qualified suppliers or should your organization track third party material suppliers?

  9. What steps have been taken to establish the supply chain that supports low-rate production volume, and to address potential risks to scale-up production volume?

  10. How should collaboration, changes and responses be managed nimbly and quickly across supply chains that are normally governed through complex, formal contracts?


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 Supply Chain Risk Management book in PDF containing 994 requirements, which criteria correspond to the criteria in...

Your Supply Chain 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 Supply Chain Risk Management Self-Assessment and Scorecard you will develop a clear picture of which Supply Chain 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 Supply Chain 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 Supply Chain Risk Management projects with the 62 implementation resources:

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

Examples; 10 of the check box criteria:

  1. Responsibility Assignment Matrix: Are data elements reconcilable between internal summary reports and reports forwarded to stakeholders?

  2. Procurement Audit: Are all purchase orders signed by the purchasing agent?

  3. Scope Management Plan: Are software metrics formally captured, analyzed and used as a basis for other Supply Chain Risk Management project estimates?

  4. Scope Management Plan: What problem is being solved by delivering this Supply Chain Risk Management project?

  5. Risk Audit: Is your organization able to present documentary evidence in support of compliance?

  6. Team Operating Agreement: Does your team need access to all documents and information at all times?

  7. Variance Analysis: Are data elements reconcilable between internal summary reports and reports forwarded to the stakeholders?

  8. Probability and Impact Assessment: Who are the international/overseas Supply Chain Risk Management project partners (equipment supplier/supplier/consultant/contractor) for this Supply Chain Risk Management project?

  9. Schedule Management Plan: Is there an excessive and invalid use of task constraints and relationships of leads/lags?

  10. Schedule Management Plan: List all schedule constraints here. Must the Supply Chain Risk Management project be complete by a specified date?

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

1.0 Initiating Process Group:

  • 1.1 Supply Chain Risk Management project Charter
  • 1.2 Stakeholder Register
  • 1.3 Stakeholder Analysis Matrix


2.0 Planning Process Group:

  • 2.1 Supply Chain 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 Supply Chain 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 Supply Chain 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 Supply Chain 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 Supply Chain 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 Supply Chain Risk Management project with this in-depth Supply Chain Risk Management Toolkit.

In using the Toolkit you will be better able to:

  • Diagnose Supply Chain 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 Supply Chain 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 Supply Chain Risk Management investments work better.

This Supply Chain 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.