Supply Chain Resilience and Risk Management Playbook – Excel XLSX

BENEFITS OF THIS DOWNLOADABLE EXCEL DOCUMENT

1. 64 professional files with 349+ spreadsheet tabs and 2,730+ data rows
2. 210 scored assessment questions across 7 domain areas
3. 9 operational runbooks and checklists ready for immediate use

RISK MANAGEMENT EXCEL DESCRIPTION

Editor Summary Supply Chain Resilience and Risk Management Playbook is an XLSX-based toolkit delivering 64 professional-grade tools (58 XLSX + 6 PDFs) with 349 spreadsheet tabs and 2,730+ rows across 11 folders, built by supply chain strategists active in 30+ countries and authored by Gerard Blokdijk. Read more It implements a three-step Diagnose–Set Goals–Implement journey aligned to ISO 28000, ISO 22301, and NIST supply chain risk principles, and includes RDMAICS, Project Charter/RTM/RACI/WBS templates, KPI frameworks (OTIF, lead time variability), SCOR alignment, runbooks, and multi-tier dashboards; sold as a digital download on Flevy with immediate digital download.

Use when organizations must strengthen resilience against supplier disruptions, improve multi‑tier visibility, meet regulatory/ESG due diligence, or formalize supply chain risk practices across networks.

  Chief Supply Chain Officers designing network stress tests and resilience KPIs using SCOR alignment and multi-tier visibility dashboards.
  Supply Chain Risk Managers running vulnerability diagnostics and supplier tiering via the 210-question assessment across 7 domains.
  Procurement Directors implementing supplier onboarding and supplier scorecards using the Supplier Onboarding Checklist and Supplier Risk Scorecard Procedure.
  Compliance teams preparing EU CSDDD/ESG reporting by mapping regulatory requirements into governance runbooks and KPI frameworks.

The three-step Diagnose → Set Goals → Implement structure follows the risk-management orientation of ISO 28000 and NIST guidance.

SUPPLY CHAIN RESILIENCE AND RISK MANAGEMENT PLAYBOOK

64 professional-grade tools | 349 spreadsheet tabs | 2,730+ rows of structured content | 6 PDFs + 58 XLSXs | 11 organised folders

A complete consulting-grade toolkit for building resilient, risk-aware supply chains grounded in ISO 28000, ISO 22301, and NIST supply chain risk management principles.

WHAT YOU GET: THREE-STEP IMPLEMENTATION JOURNEY

Step 1 – DIAGNOSE
•  Quick Scan assessment for supply chain vulnerability identification
•  RDMAICS dashboard (Recognise, Define, Measure, Analyse, Improve, Control, Sustain)
•  Maturity radar for supplier diversification, visibility, and response capabilities
•  7 domain assessments x 30 questions = 210 total assessment questions

Step 2 – SET GOALS
•  Project Charter, RTM, RACI, WBS, Scope Plan
•  Requirements Documentation, Assumptions Log

Step 3 – IMPLEMENT
•  5 PM workbooks, 9 operational runbooks
•  KPI frameworks (OTIF, lead time variability, supplier concentration risk)
•  Multi-tier visibility dashboards

210 ASSESSMENT QUESTIONS ACROSS 7 DOMAINS
1. Supplier Risk Identification and Tiering
2. Demand Sensing and Inventory Optimisation
3. Supply Chain Visibility and Traceability
4. Disruption Response and Recovery
5. Logistics and Distribution Resilience
6. Regulatory Compliance and ESG Due Diligence
7. Technology and Digital Supply Chain

9 OPERATIONAL RUNBOOKS AND CHECKLISTS
•  Supplier Risk Scorecard Procedure (6 sheets, 48 rows)
•  Supply Chain Disruption Response Runbook (7 sheets, 55 rows)
•  Supplier Onboarding and Qualification Checklist (5 sheets, 42 rows)
•  Business Impact Analysis for Supply Chains (6 sheets, 44 rows)
•  Inventory Buffer and Safety Stock Review (4 sheets, 36 rows)
•  Multi-Tier Supplier Mapping Procedure (5 sheets, 39 rows)
•  Supply Chain KPI Dashboard Setup Runbook (6 sheets, 47 rows)
•  Logistics Contingency Planning Checklist (4 sheets, 35 rows)
•  Supplier Performance Review Runbook (8 sheets, 58 rows)

MODELS AND FRAMEWORKS
•  SCOR Model Alignment Framework
•  ISO 28000 Supply Chain Security Assessment
•  Resilience Maturity Model
•  Supplier Risk Heat Map Template
•  Network Stress Test Scenario Framework

WHO THIS IS FOR
•  Chief Supply Chain Officers and VP Supply Chain
•  Supply Chain Risk Managers
•  Procurement Directors
•  Management consultants delivering resilience engagements
•  Operations leaders in manufacturing, retail, and logistics
•  Compliance teams (EU CSDDD, modern slavery, ESG reporting)

Instant digital download. 64 files organised across 11 folders. Ready to deploy immediately. No subscriptions, no logins.

TOPIC FAQ

What are the main components of a supply chain resilience program?

A structured resilience program combines diagnostic assessments, goal-setting artifacts, and implementation runbooks. The Playbook structures this as a three-step journey—Diagnose (RDMAICS dashboard and maturity radar), Set Goals (Project Charter, RTM, RACI, WBS), and Implement (PM workbooks, operational runbooks and KPI frameworks), embodied in 64 tools.

How can I assess supplier risk across multiple tiers?

Multi-tier supplier risk assessment uses supplier identification and tiering, scorecards, and mapping procedures. The Playbook provides a Supplier Risk Scorecard Procedure and a Multi-Tier Supplier Mapping Procedure to capture supplier attributes and tier relationships, supported by a Supplier Risk Identification and Tiering assessment domain.

Which industry standards should guide supply chain risk assessments?

Organizations commonly align resilience programs to ISO 28000 for supply chain security, ISO 22301 for business continuity, and NIST supply chain risk management principles; the Playbook explicitly grounds its tools and diagnostics in ISO 28000, ISO 22301, and NIST guidance.

What KPIs are useful to monitor supply chain resilience performance?

Key resilience metrics include on-time-in-full (OTIF), lead time variability, and supplier concentration risk to track delivery performance, variability exposure, and dependency risk; the Playbook includes KPI frameworks covering OTIF, lead time variability, and supplier concentration risk.

What should I look for when choosing a spreadsheet-based resilience toolkit?

Evaluate whether the toolkit includes diagnostic assessments, project governance templates, implementation runbooks, KPI dashboards, standard alignment (ISO/NIST), and multi-tier visibility artifacts; the Supply Chain Resilience and Risk Management Playbook provides these elements across 64 files organized in 11 folders.

How are deployment and project management supported in a toolkit like this?

Look for project artifacts and operational workbooks to support planning and execution. The Playbook includes Project Charter, RTM, RACI, WBS, 5 PM workbooks, and 9 operational runbooks that teams can use to plan, assign, and track implementation activities.

How should I evaluate the cost versus value of spreadsheet resilience templates?

Value is often measured by the breadth of ready assets and alignment to standards. Assessors typically compare number of reusable tools, level of detail, and diagnostic depth; this Playbook contains 64 professional tools, 349 spreadsheet tabs, and 2,730+ rows of structured content as a benchmark.

Which tools help prepare for regulatory compliance and ESG due diligence?

Compliance preparation requires assessment and documentation workflows tied to regulatory domains. The Playbook includes a Regulatory Compliance and ESG Due Diligence assessment domain plus runbooks such as the Business Impact Analysis and Supplier Performance Review Runbook to document compliance activities.

Source: Best Practices in Risk Management, Supply Chain Resilience Excel: Supply Chain Resilience and Risk Management Playbook Excel (XLSX) Spreadsheet, Gerard Blokdijk