PM-30 Supply Chain Risk Management Strategy
Sets the organizational C-SCRM strategy and implementation plan that everything else in the programme derives from.
4
artefacts
0
held by a system
1
at each review
hard
to go live
Policy repository / GRC workspace
where the evidence lives
teal = a system already holds it · olive = produced at each review
system holds itEvidence a system already holds
none for this control
periodic reviewEvidence produced at each review
- Review and update records · Document repository
governing documentDocuments that govern the control
- C-SCRM strategy with objectives and scope · Policy repository / GRC workspace
- Implementation plan with owners and milestones · Policy repository / GRC workspace
- Approval at executive level · Document repository
First move
This control is evidenced by people and documents, not systems. Put the document under version control with an owner and review date, and log each review as a record with reviewer and date. Do not try to automate it.
Common gaps auditors find
- strategy written once and never operationalized
- no implementation plan behind the strategy
Do this for your whole sheet
Paste the rows you run your controls from and get this mapping for every control at once, with the periodic-review ones flagged and a first move per row. No account for the first run.
Build my evidence sheetPM-29 Risk Management Program Leadership Roles · PM-31 Continuous Monitoring Strategy