《C-TPAT》.pdfVIP

C-TPAT 5 Step Risk Assessment Process Guide C-TPAT Training Seminar March 2010 Table of Contents Page 5 Step Risk Assessment Process - Introduction 3 Definition of Terms 4 Security Risk Rating 6 5 Step Risk Assessment Process Overview 8 Attachments Step 1 - Attachment A 9 Example of Mapping Cargo Flow and Business Partners Step 2 – Conducting a Threat Assessment Attachment B Sample Risk Assessment Resource List 10 Attachment C Sample Threat Assessment 12 Step 3 - Attachment D 13 Sample Vulnerability Assessment Step 4 – Attachment E 19 Sample Risk Assessment Action Plan/Follow-up Step 5 - Attachment F 20 Documenting Risk Assessment Process 2 C-TPAT Training Seminar March 2010 5 Step Risk Assessment Process Introduction In order to assist C-TPAT Partners with conducting a risk assessment of their international supply chain(s) in accordance with C-TPAT minimum security criteria, the 5 Step Risk Assessment Process is recommended. This reference guide contains some of the basic tools, resources, and examples C-TPAT partners should consider using when conducting a risk assessment on their international supply chain(s). The information contained herein i