What this template is for
Evaluate supplier business continuity and disaster recovery capabilities to ensure supply chain resilience. This downloadable template helps procurement professionals streamline their risk assessment process — no need to build complex spreadsheets from scratch.
What's included
- Business Continuity Plan (BCP) maturity assessment with 20+ criteria
- Disaster Recovery capability scoring across IT and operations
- Single point of failure analysis for critical suppliers
- Geographic concentration risk scoring (supplier, sub-tier, logistics)
- Resilience scorecard with gap analysis and improvement recommendations
Who should use this
- Supply chain resilience managers assessing supplier preparedness for disruptions.
- Risk managers evaluating single-source and sole-source supplier contingency plans.
How to use it
- Send the BCP maturity questionnaire to the supplier
- Score the supplier across BCP, DR, and geographic risk dimensions
- Complete the Single Point of Failure analysis for critical-path suppliers
- Review the Resilience Scorecard and gap analysis
- Require improvement plans for any supplier scoring below the resilience threshold