Matrix
Supply Chain Security Programme Alignment Matrix
This matrix provides a consolidated cross-reference of the supply chain security and trusted-trader programmes applicable to the organization's operations. It does not treat every listed programme as internationally recognized: the Mutual Recognition column records what the held sources confirm for each programme, and BASC (a private certification run by the World BASC Organization) and NEEC are not recorded in the WCO SAFE Framework (2025 edition) or the WCO AEO Compendium (2020). It maps the security domains and key requirements of each programme to identify overlaps, shared evidence opportunities, and coverage gaps across all active and target programme memberships.
- Type
- Matrix
- Version
- 1.0.16
- Date
- 2026-11-07
- Owner
- Supplier Risk Maintainer
- Approving authority
- Governance Library Maintainer
- Classification
- Public
- Confidentiality
- Public
- Category
- Supply Chain Governance: Programme Alignment
- Review frequency
- Annual and upon material programme criteria update or new programme membership
- Licence
- CC BY-SA 4.0
Read the full text on GitHub (opens in a new tab)
Outline
- Purpose
- Programme summary
- Security domain alignment matrix
- IT and cybersecurity requirements comparison
- Mutual recognition arrangements
- Shared evidence opportunities
- Programme application priority
- Programme contacts and references
Related documents
- supply-chain/
README.md (opens in a new tab) source - Supplier and Cloud Governance Frameworksupply-chain
- Trade and Supply-Chain Continuity Controls Annexsupply-chain
- US CTPAT Minimum Security Criteria Controls Registercompliance
- US CTPAT IT and Cybersecurity Compliance Controls Registercompliance
- Canada PIP IT and Cybersecurity Compliance Controls Registercompliance
- BASC IT and Information Security Responsibilitiescompliance
- UK AEO-S IT and Cybersecurity Requirementscompliance
- UK AEO IT Self-Assessment Procedurecompliance
- GRC Library Compliance Alignment Matrixcompliance
- Trade Compliance Programme Gap Assessment Templatecompliance
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