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Security Risk Templates by SRMBOK

Practical security risk guidance, worked examples and templates.

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Category: People & suppliers

How Do I Set Security Rules for Our Suppliers?

Match supplier checks to exposure: Understand the access; Set proportionate requirements; Check performance over time.

A free secure supply chain policy template covering export controls, sanctions, FOCI and supplier risk tiering for procurement and security teams.

How Do I Find Gaps in Our Insider Threat Controls?

Look for gaps across the whole system: Review access; Test reporting and response; Check whether controls work.

Ten diagnostic questions on insider threat risk that reveal whether your organisation’s controls actually work, or simply exist for the next audit.

How Do I Prepare a Safety Plan for a Business Trip?

Plan the trip before departure: Assess the destination and trip; Agree contacts and contingencies; Review after returning.

A free business travel safety plan template and the method behind it: risk tiers, emergency contacts, digital footprint and no-internet backups explained.

How Do I Check Whether a Supplier’s Ownership Creates Security Risk?

Look beyond the supplier’s name: Understand ownership; Examine control and influence; Assess access and consequences.

How to screen suppliers for foreign ownership control or influence, and why procurement teams outside defence now need to ask these questions.

How Do I Review Our Insider Threat Program as a Senior Manager?

Review the program as a system: Governance and accountability; People and access controls; Evidence, response and learning.

A free insider threat self-assessment checklist for senior managers who need to know whether their organisation’s real controls actually still work.

Security Risk Templates by SRMBOK

Practical security risk guidance, worked examples and templates.

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