Procedures and Internal Controls

Security Manuals - Security Procedures - Physical Security

Procedures and Internal Controls

All government-sponsored supply chain security programs (AEO, C-TPAT, PIP, etc.) require that your company must have documented policies, procedures and supporting documents (such as checklists and logs) for critical areas of the supply chain. Comprehensive and detailed procedures are key toward having a successful supply chain security program and a secure supply chain.

At Zisser, we deliver the most complete documented policies and procedures to guarantee your company the necessary tools to implement and maintain its supply chain security program simply and efficiently.

Our documentation tools are delivered in self-contained, area-specific binders and generally cover the following areas:

  • Risk assessment
  • Business partner requirements
  • Cargo security
  • Physical access controls
  • Personnel security
  • Procedural security
  • Shipping security
    • Production of goods
    • Loading of goods
  • Receiving security
    • Incoming goods
    • Storage of goods
  • Security training and threat awareness
  • Physical security
  • Information systems security