Supply Chain Compliance Risk Assessment Questionnaire Form
Please complete the Supply Chain Compliance Risk Assessment Questionnaire to help us evaluate and improve compliance within our supply chain.
How would you rate your organization's overall supply chain compliance maturity?
*
1
2
3
4
5
Does your organization have a documented supply chain compliance policy?
*
Yes
No
In Progress
Please indicate your level of agreement with the following statement: "Our suppliers are regularly assessed for compliance risks."
*
Strongly Disagree
1
2
3
4
Strongly Agree
5
1 is Strongly Disagree, 5 is Strongly Agree
Which of the following best describes your supply chain risk identification process?
*
Formal and documented
Informal but consistent
Ad-hoc or reactive
No process
Rate the effectiveness of your supplier onboarding and due diligence procedures.
*
1
2
3
4
5
How frequently are supply chain compliance audits conducted?
*
Annually
Biannually
Quarterly
As needed
Never
Please rate the following aspects of your supply chain compliance program.
*
Rows
Not Effective
Somewhat Effective
Effective
Highly Effective
Supplier risk assessments
1
2
3
4
Third-party due diligence
5
6
7
8
Training and awareness
9
10
11
12
Incident response
13
14
15
16
Which of the following compliance risks are most relevant to your supply chain? (Select all that apply)
*
Bribery and corruption
Sanctions and trade restrictions
Environmental violations
Labor and human rights issues
Data privacy breaches
Other
How confident are you in your organization's ability to respond to supply chain compliance incidents?
*
Not confident
1
2
3
4
Very confident
5
1 is Not confident, 5 is Very confident
Please provide any additional comments or insights regarding your supply chain compliance risks.
Submit Assessment
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