Use of risk management tool or software
Risk-based questionnaires, Use of risk ma
|
Signed by other role
Signed by CEO, Signed by Director, Signed
|
Unknown
Signed by CEO, Signed by Director, Signed
|
Unknown
Signed by CEO, Signed by Director, Signed
|
Unknown
Signed by CEO, Signed by Director, Signed
|
Signed by Chairman
Signed by CEO, Signed by Director, Signed
|
Suppliers produce their own statement (direct / tier 1)
No, In Development, Suppliers comply with
|
Unknown
No, In Development, Suppliers comply with
|
Unknown
No, In Development, Suppliers comply with
|
Unknown
No, In Development, Suppliers comply with
|
Suppliers comply with laws and company’s policies (beyond tier 1)
No, In Development, Suppliers comply with
|
Unknown
Approval not explicit in statement, Appro
|
Approved by Board
Approval not explicit in statement, Appro
|
Approved by Board
Approval not explicit in statement, Appro
|
Unknown
Approval not explicit in statement, Appro
|
Unknown
Approval not explicit in statement, Appro
|
Unknown
Yes, In Development, No
|
Unknown
Yes, In Development, No
|
Yes
Yes, In Development, No
|
No
Yes, In Development, No
|
