Supply Chain Mapping Procedure

This procedure describes how your organisation maps its supply chains: identifying every node, party, link, custody transfer point and flow of goods and information, so that the organization knows exactly where it holds responsibility for goods, who else is involved, and where security can fail. The maps are the foundation for the SCSMS scope, the security risk assessment, operational controls and business partner management.

What's Inside

• Elements of a Supply Chain Map
• Service Flow Register
• Node / Link Data Sheet
• Custody Transfer Points
• Partner Tier Register
• Standard Mapping Symbols

ISO 28000 Alignment

Supports ISO 28000:2022 requirements, including Clauses 4.1, 4.2, 4.3, 6.1, 8.1 and 8.2. 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.