Register
Supplier Risk Register Template
This template defines the schema for the organization's Supplier Risk Register: the operational record of all active supplier relationships, their risk classifications, assurance status, monitoring history, and contract details. It serves as the single source of truth for supplier governance and feeds into the enterprise risk register for Tier 1 and High-rated Tier 2 risks.
- Type
- Register
- Version
- 1.0.4
- Date
- 2026-09-25
- Owner
- Supplier Risk Maintainer
- Approving authority
- Governance Library Maintainer
- Classification
- Public
- Confidentiality
- Public
- Category
- Supply Chain Governance: Risk Register
- Review frequency
- Quarterly review of active entries; annual template review
- Licence
- CC BY-SA 4.0
Read the full text on GitHub (opens in a new tab)
Outline
- Purpose
- Supplier record schema
- Risk score reference
- Register governance
- Sample entries
Related documents
- supply-chain/
README.md (opens in a new tab) source - Supplier and Cloud Governance Frameworksupply-chain
- Third-Party and Supply Chain Risk Standardrisk
- Supplier Security and Privacy Assurance Standardsupply-chain
- Supplier Due Diligence Proceduresupply-chain
- Supplier Onboarding Security Review Proceduresupply-chain
- Supplier Ongoing Monitoring Proceduresupply-chain
- Supplier Exit and Data Return Proceduresupply-chain
- Enterprise Risk Register Templaterisk
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