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ISO 28000 Supply Chain Partner Security Assessment Checklist

A comprehensive checklist for assessing the security practices and ISO 28000 compliance of supply chain partners, vendors, and suppliers in the logistics and transportation industry, aimed at enhancing overall supply chain security and resilience.

ISO 28000 Supply Chain Partner Security Assessment Checklist

by: audit-now
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About This Checklist

The ISO 28000 Supply Chain Partner Security Assessment Checklist is a crucial tool for logistics and transportation companies committed to maintaining a secure and resilient supply chain network. This comprehensive checklist is designed to evaluate the security practices and compliance of suppliers, vendors, and other partners within the supply chain ecosystem. By implementing this assessment tool, organizations can identify potential vulnerabilities, ensure alignment with ISO 28000 standards across their network, and mitigate risks associated with third-party relationships. This proactive approach not only enhances overall supply chain security but also fosters stronger, more secure partnerships in the complex global logistics and transportation landscape.

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Industry

Transportation and Logistics

Standard

ISO 28000 - Supply Chain Security Management

Workspaces

Corporate offices
Logistics Centers
Office Buildings
Testing Facilities

Occupations

Supply Chain Security Manager
Vendor Management Specialist
Procurement Officer
Security Compliance Auditor
Third-Party Risk Analyst
1
Is the partner compliant with ISO 28000 security standards?
2
How often does the partner conduct security training?
Min: 0
Target: Annually
Max: 12
3
What is the description of the partner's incident response plan?
4
Has the partner conducted a third-party risk assessment within the last year?
5
Does the partner hold any logistics security certifications?
6
Does the partner have adequate data protection measures in place?
7
Please provide details of any security breaches in the past three years.
8
How frequently does the partner conduct security audits?
Min: 1
Target: Annually
Max: 12
9
When was the last security training conducted for staff?
10
Does the partner conduct emergency response drills?
11
Are background checks conducted on vendors before engagement?
12
How many security incidents has the partner reported in the last year?
Min: 0
Target: 0
13
What plans are in place for improving security measures?
14
When was the last comprehensive security audit conducted?
15
Is the partner compliant with relevant regulatory security standards?
16
Does the partner hold any recognized supply chain security certifications?
17
Provide an overview of the partner's security policies.
18
What is the annual budget allocated for security measures?
Min: 0
Target: 50000
19
When was the last external security assessment conducted?
20
Does the partner have a mechanism for reporting security incidents?
21
Does the partner utilize a formal risk management framework?
22
How many security awareness training sessions are conducted annually?
Min: 0
Target: 4
23
What recent enhancements have been made to security practices?
24
When was the last review of the security policy conducted?
25
Does the partner conduct security audits for their suppliers?

FAQs

The primary goal is to evaluate and ensure the security practices of supply chain partners align with ISO 28000 standards, identifying potential vulnerabilities and areas for improvement in the extended supply chain network.

Assessments should be conducted initially before onboarding new partners, annually for existing partners, and more frequently for high-risk or critical partners or when significant changes occur in their operations or the threat landscape.

The process should involve procurement managers, security specialists, supply chain analysts, and representatives from legal and compliance departments to ensure a comprehensive evaluation of partner security practices.

The checklist covers areas such as physical security measures, information security practices, personnel security procedures, transportation security protocols, incident response capabilities, and compliance with relevant regulations and standards.

Organizations can use the results to make informed decisions about partner selection, develop targeted improvement plans for existing partners, enhance contractual security requirements, and strengthen overall supply chain security governance in line with ISO 28000 standards.

Benefits of ISO 28000 Supply Chain Partner Security Assessment Checklist

Ensures consistent security standards across the supply chain network

Identifies and mitigates risks associated with third-party partnerships

Enhances overall supply chain resilience and security posture

Facilitates compliance with ISO 28000 requirements for partner management

Improves transparency and trust in supply chain relationships