SUPPLY CHAIN RESILIENCE ASSESSMENT CHECKLIST

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--- BUSINESS IMPACT ANALYSIS ---
[ ] Estimated Revenue Loss per Day of Disruption
[ ] Potential Customer Churn Rate (%)
[ ] Describe Critical Business Functions Affected
[ ] Estimated Downtime Cost per Hour
[ ] Primary Impacted Business Unit (Sales, Marketing, Operations, Finance, Customer Service)
[ ] Date of Last Business Impact Analysis
[ ] Describe Potential Reputational Damage

--- SUPPLIER RISK ASSESSMENT ---
[ ] Supplier Financial Stability Score (1-10)
[ ] Supplier Geographic Location (Risk Level) (Low Risk, Moderate Risk, High Risk)
[ ] Description of Potential Supply Disruption Risks
[ ] Criticality of Goods/Services Provided (Essential, Important, Routine)
[ ] Last Risk Assessment Date
[ ] Supplier's Business Continuity Plan (BCP) Status (Approved, Review Pending, Not Available)
[ ] Supplier BCP Documentation (Optional)

--- GEOPOLITICAL & ENVIRONMENTAL RISKS ---
[ ] Geopolitical Risk Score (1-10)
[ ] Primary Geographic Risk Areas (Political Instability, Trade Wars/Tariffs, Civil Unrest, Terrorism, Sanctions)
[ ] Detailed Description of Relevant Geopolitical Risks
[ ] Date of Last Geopolitical Risk Assessment
[ ] Potential Impact of Environmental Events (e.g., Floods, Droughts) (Low, Medium, High)
[ ] Details of Specific Environmental Vulnerabilities (e.g., Region prone to hurricanes)
[ ] Estimated Financial Impact of Worst-Case Environmental Scenario

--- LOGISTICS & TRANSPORTATION RISKS ---
[ ] Average Transit Time (Days)
[ ] Percentage of Shipments Delivered On-Time
[ ] Primary Transportation Mode(s) (Truck, Rail, Ocean, Air)
[ ] Potential Transportation Bottlenecks (Port Congestion, Road Closures, Weather Delays, Customs Delays)
[ ] Description of Contingency Plans for Transportation Disruptions
[ ] Carrier Risk Level (High, Medium, Low) (High, Medium, Low)
[ ] Last Carrier Risk Assessment Date

--- CYBERSECURITY & DATA PROTECTION ---
[ ] Supplier Cybersecurity Assessment Completed? (Yes, No, Not Applicable)
[ ] Number of Cybersecurity Incidents in Last Year
[ ] Description of Data Encryption Methods Used
[ ] Regular Vulnerability Scanning Performed? (Yes, No, Scheduled)
[ ] Security Protocols Implemented (select all that apply) (Firewalls, Intrusion Detection Systems, Multi-Factor Authentication, Endpoint Protection, Data Loss Prevention (DLP))
[ ] Last Cybersecurity Training Date

--- INVENTORY MANAGEMENT & REDUNDANCY ---
[ ] Safety Stock Level (Days of Supply)
[ ] Minimum Inventory Threshold
[ ] Inventory Management System Used (ERP System, Spreadsheets, Specialized WMS, Manual Tracking)
[ ] Inventory Redundancy Strategies Employed (Dual Sourcing, Regional Warehousing, Buffer Stock, Strategic Partnerships)
[ ] Last Inventory Audit Date
[ ] Notes on Inventory Obsolescence Risk

--- COMMUNICATION & COLLABORATION ---
[ ] Communication Plan Exists? (Yes, No, In Progress)
[ ] Describe Communication Channels Used with Suppliers
[ ] Which Stakeholders are included in Communication? (Suppliers, Customers, Internal Teams (e.g., Procurement, Logistics), Executive Leadership)
[ ] Frequency of Supplier Communication (e.g., weekly, monthly)
[ ] Date of Last Supplier Communication Review
[ ] Summary of Key Messages Communicated to Suppliers

--- RECOVERY & CONTINGENCY PLANNING ---
[ ] Detailed Recovery Plan Description
[ ] Last Recovery Plan Update Date
[ ] Estimated Recovery Time Objective (RTO) - in hours
[ ] Estimated Recovery Point Objective (RPO) - in hours
[ ] Critical Functions Covered by Recovery Plan (Manufacturing, Distribution, Customer Service, Finance, IT Operations)
[ ] Copy of Recovery Plan Document
[ ] Communication Plan for Incident Response
[ ] Primary Contact Person for Recovery Efforts

--- TESTING & TRAINING ---
[ ] Last Resilience Test Date
[ ] Number of Participants in Last Training Session
[ ] Training Topics Covered (Select all that apply) (Risk Assessment, Business Continuity Planning, Supplier Relationship Management, Cybersecurity Awareness, Emergency Response Procedures)
[ ] Summary of Key Findings from Last Resilience Test
[ ] Type of Resilience Test Conducted (Tabletop Exercise, Simulation, Full-Scale Drill)
[ ] Next Scheduled Resilience Test Date
[ ] Frequency of Resilience Training (e.g., annually, bi-annually)

--- COMPLIANCE & REGULATORY CONSIDERATIONS ---
[ ] Relevant Industry Standards? (ISO 28000, Responsible Business Alliance (RBA) Standard, Customs-Trade Partnership Against Terrorism (C-TPAT), Other (Specify in Long Text))
[ ] Specific Regulatory Requirements (e.g., conflict minerals, anti-bribery)
[ ] Last Compliance Audit Date
[ ] Audit Score (if applicable)
[ ] Data Privacy Regulations (e.g., GDPR, CCPA) (GDPR, CCPA, Other (Specify in Long Text), Not Applicable)
[ ] Details Regarding Data Privacy Compliance

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