Supply Chain Resilience and Risk Management Playbook (Excel XLSX)

BENEFITS OF THIS 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

Supply Chain Resilience and Risk Management Playbook is an Excel template (XLSX) with a supplemental Zip archive file document available for immediate download upon purchase.

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.

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