Critical Process Register

This register identifies the processes and activities of your organisation that are critical to supply chain security – those whose failure, bypass or disruption would expose people, cargo, information or compliance status to serious harm – and records for each one its owner, governing procedures, criticality, operational criteria, critical control points, evidence, performance indicators, dependencies, single points of failure and continuity arrangements.

What's Inside

• Identification and Criticality Rating
• Process Identification
• Criticality Rating
• Operational Criteria, Control Points and Evidence
• Dependencies and Continuity
• Externally Provided Parts of Critical Processes
• Security-Critical Tasks and Authorization

ISO 28000 Alignment

Supports ISO 28000:2022 requirements, including Clauses 8.1, 8.2, 8.4 and 8.5. It fits with the rest of the QEHS Vault ISO 28000 document set.

Format

Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.