Resources

Tools to identify gaps before starting a project

Checklists and matrices aligned with Supply Plus core specialties. Resources are starting points and do not replace a professional assessment.

Initial review of risks, assets, controls, SoA, incidents, evidence and responsibilities.

Context, processes, risks, objectives, indicators, internal audit and improvement.

Criticality, documentation, risk, cybersecurity, continuity and performance.

Classification, inventory, custody, retention, access, digitization and traceability.

Critical assets, backups, incidents, BIA, recovery, third parties and testing.

Minimum information for sourcing, buyers, counterparties, product, conditions and commercial viability.

Start with a clear assessment

We define the real need, scope, risks and next steps before proposing an implementation.